United Healthcare 2011 Annual Report Download - page 38

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36
On January 1, 2011, we realigned certain of our businesses to respond to changes in the markets we serve. Prior period segment
financial information has been recast to conform to the 2011 presentation. See Note 2 of Notes to Consolidated Financial
Statements for more information on our business realignment. The following table presents reportable segment financial
information:
(in millions, except percentages)
Revenues
UnitedHealthcare................................
OptumHealth.......................................
OptumInsight......................................
OptumRx.............................................
Total Optum.................................
Eliminations........................................
Consolidated revenues........................
Earnings from operations
UnitedHealthcare................................
OptumHealth.......................................
OptumInsight......................................
OptumRx.............................................
Total Optum.................................
Consolidated earnings from
operations........................................
Operating margin
UnitedHealthcare................................
OptumHealth.......................................
OptumInsight......................................
OptumRx.............................................
Total Optum.................................
Consolidated operating margin...........
2011
$ 95,336
6,704
2,671
19,278
28,653
(22,127)
$ 101,862
$ 7,203
423
381
457
1,261
$ 8,464
7.6%
6.3
14.3
2.4
4.4
8.3%
2010
$ 88,730
4,565
2,342
16,724
23,631
(18,206)
$ 94,155
$ 6,740
511
84
529
1,124
$ 7,864
7.6%
11.2
3.6
3.2
4.8
8.4%
2009
$ 82,730
4,212
1,823
14,401
20,436
(16,028)
$ 87,138
$ 4,833
599
246
681
1,526
$ 6,359
5.8%
14.2
13.5
4.7
7.5
7.3%
Change
2011 vs. 2010
$ 6,606
2,139
329
2,554
5,022
(3,921)
$ 7,707
$ 463
(88)
297
(72)
137
$ 600
— %
(4.9)
10.7
(0.8)
(0.4)
(0.1)%
7%
47
14
15
21
nm
8%
7%
(17)
354
(14)
12
8%
Change
2010 vs. 2009
$ 6,000
353
519
2,323
3,195
(2,178)
$ 7,017
$ 1,907
(88)
(162)
(152)
(402)
$ 1,505
1.8%
(3.0)
(9.9)
(1.5)
(2.7)
1.1%
7%
8
28
16
16
nm
8%
39%
(15)
(66)
(22)
(26)
24%
nm = not meaningful
UnitedHealthcare
The following table summarizes UnitedHealthcare revenue by business:
(in billions, except percentages)
UnitedHealthcare Employer & Individual............................
UnitedHealthcare Medicare & Retirement...........................
UnitedHealthcare Community & State.................................
Total UnitedHealthcare revenue....................................
2011
$ 45.4
36.1
13.8
$ 95.3
2010
$ 42.6
34.0
12.1
$ 88.7
2009
$ 42.3
30.6
9.8
$ 82.7
Change
2011 vs. 2010
$ 2.8
2.1
1.7
$ 6.6
7%
6
14
7%
Change
2010 vs. 2009
$ 0.3
3.4
2.3
$ 6.0
1%
11
23
7%