United Healthcare 2006 Annual Report Download - page 108

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The following table presents segment financial information as of and for the years ended December 31, 2006,
2005 and 2004 (in millions):
Health Care
Services Uniprise
Specialized
Care Services Ingenix
Intersegment
Eliminations Consolidated
2006
Revenues — External Customers ..... $63,423 $4,253 $2,309 $ 686 $ — $70,671
Revenues — Intersegment .......... — 1,132 1,632 290 (3,054) —
Investment and Other Income ........ 757 66 48 — — 871
Total Revenues ................... $64,180 $5,451 $3,989 $ 976 $(3,054) $71,542
Earnings From Operations .......... $ 5,128 $ 897 $ 769 $ 190 $ — $ 6,984
Total Assets (1) ................... $39,118 $3,133 $2,641 $1,279 $ 1,588 $47,759
Net Assets (1) .................... $22,916 $1,646 $1,848 $1,038 $ 1,588 $29,036
Purchases of Property, Equipment and
Capitalized Software ............. $ 374 $ 163 $ 106 $ 85 $ — $ 728
Depreciation and Amortization ....... $ 374 $ 145 $ 83 $ 68 $ — $ 670
2005
Revenues — External Customers ..... $39,582 $4,102 $1,686 $ 550 $ — $45,920
Revenues — Intersegment .......... — 752 1,095 257 (2,104) —
Investment and Other Income ........ 441 39 25 — — 505
Total Revenues ................... $40,023 $4,893 $2,806 $ 807 $(2,104) $46,425
Earnings From Operations .......... $ 3,664 $ 740 $ 541 $ 135 $ — $ 5,080
Total Assets (1) ................... $35,643 $2,598 $2,175 $1,063 $ (841) $40,638
Net Assets (1) .................... $22,516 $1,410 $1,447 $ 810 $ (841) $25,342
Purchases of Property, Equipment and
Capitalized Software ............. $ 238 $ 134 $ 88 $ 49 $ — $ 509
Depreciation and Amortization ....... $ 227 $ 110 $ 54 $ 62 $ — $ 453
2004
Revenues — External Customers ..... $32,319 $3,639 $1,363 $ 483 $ — $37,804
Revenues — Intersegment .......... — 647 914 224 (1,785) —
Investment and Other Income ........ 362 32 19 — — 413
Total Revenues ................... $32,681 $4,318 $2,296 $ 707 $(1,785) $38,217
Earnings From Operations .......... $ 2,688 $ 624 $ 445 $ 101 $ — $ 3,858
Total Assets (1) ................... $23,777 $2,364 $1,268 $ 971 $ (879) $27,501
Net Assets (1) .................... $13,123 $1,375 $ 758 $ 764 $ (879) $15,141
Purchases of Property, Equipment and
Capitalized Software ............. $ 147 $ 112 $ 62 $ 35 $ — $ 356
Depreciation and Amortization ....... $ 173 $ 95 $ 44 $ 62 $ — $ 374
(1) Total Assets and Net Assets exclude, where applicable, debt and accrued interest of $7,569 million, $7,161
million and $4,054 million, income tax-related assets of $561 million, $650 million and $361 million, and
income tax-related liabilities of $1,218 million, $1,016 million and $676 million as of December 31, 2006,
2005 and 2004, respectively.
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