United Healthcare 2011 Annual Report Download - page 56

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54
UnitedHealth Group
Consolidated Statements of Operations
(in millions, except per share data)
Revenues:
Premiums ............................................................................
Services...............................................................................
Products...............................................................................
Investment and other income..............................................
Total revenues.............................................................................
Operating costs:
Medical costs.......................................................................
Operating costs....................................................................
Cost of products sold...........................................................
Depreciation and amortization............................................
Total operating costs...................................................................
Earnings from operations ...........................................................
Interest expense..........................................................................
Earnings before income taxes ....................................................
Provision for income taxes.........................................................
Net earnings................................................................................
Basic net earnings per common share........................................
Diluted net earnings per common share.....................................
Basic weighted-average number of common shares
outstanding..............................................................................
Dilutive effect of common stock equivalents.............................
Diluted weighted-average number of common shares
outstanding..............................................................................
Anti-dilutive shares excluded from the calculation of dilutive
effect of common stock equivalents .......................................
Cash dividends declared per common share ..............................
For the Year Ended December 31,
2011
$ 91,983
6,613
2,612
654
101,862
74,332
15,557
2,385
1,124
93,398
8,464
(505)
7,959
(2,817)
$ 5,142
$ 4.81
$ 4.73
1,070
17
1,087
47
$ 0.6125
2010
$ 85,405
5,819
2,322
609
94,155
68,841
14,270
2,116
1,064
86,291
7,864
(481)
7,383
(2,749)
$ 4,634
$ 4.14
$ 4.10
1,120
11
1,131
94
$ 0.4050
2009
$ 79,315
5,306
1,925
592
87,138
65,289
12,734
1,765
991
80,779
6,359
(551)
5,808
(1,986)
$ 3,822
$ 3.27
$ 3.24
1,168
11
1,179
107
$ 0.0300
See Notes to the Consolidated Financial Statements