United Healthcare 2015 Annual Report Download - page 93

The following table presents the reportable segment financial information:
Optum
(in millions) UnitedHealthcare OptumHealth OptumInsight OptumRx
Optum
Eliminations Optum
Corporate and
Eliminations Consolidated
2015
Revenues — external customers:
Premiums ................. $ 124,011 $ 3,152 $ — $ — $ — $ 3,152 $ — $ 127,163
Products................... 2 31 108 17,171 — 17,310 — 17,312
Services ................... 6,776 2,375 2,390 381 — 5,146 — 11,922
Total revenues — external
customers ................... 130,789 5,558 2,498 17,552 — 25,608 — 156,397
Total revenues — intersegment .... — 8,216 3,697 30,718 (791) 41,840 (41,840) —
Investment and other income ...... 554 153 1 2 — 156 — 710
Total revenues .................. $ 131,343 $ 13,927 $ 6,196 $ 48,272 $ (791) $67,604 $ (41,840) $ 157,107
Earnings from operations ......... $ 6,754 $ 1,240 $ 1,278 $ 1,749 $ — $ 4,267 $ — $ 11,021
Interest expense ................. — — — — — — (790) (790)
Earnings before income taxes ...... $ 6,754 $ 1,240 $ 1,278 $ 1,749 $ — $ 4,267 $ (790) $ 10,231
Total assets .................... $ 64,212 $ 14,600 $ 8,335 $ 26,844 $ — $49,779 $ (2,608) $ 111,383
Purchases of property, equipment
and capitalized software ........ 653 252 572 79 — 903 — 1,556
Depreciation and amortization ..... 718 251 492 232 — 975 — 1,693
2014
Revenues — external customers:
Premiums ................. $ 112,645 $ 2,657 $ — $ — $ — $ 2,657 $ — $ 115,302
Products................... 3 18 96 4,125 — 4,239 — 4,242
Services ................... 6,516 1,300 2,224 111 — 3,635 — 10,151
Total revenues — external
customers ................... 119,164 3,975 2,320 4,236 — 10,531 — 129,695
Total revenues — intersegment .... — 6,913 2,906 27,740 (489) 37,070 (37,070) —
Investment and other income ...... 634 144 1 — — 145 — 779
Total revenues .................. $ 119,798 $ 11,032 $ 5,227 $ 31,976 $ (489) $47,746 $ (37,070) $ 130,474
Earnings from operations ......... $ 6,992 $ 1,090 $ 1,002 $ 1,190 $ — $ 3,282 $ — $ 10,274
Interest expense ................. — — — — — — (618) (618)
Earnings before income taxes ...... $ 6,992 $ 1,090 $ 1,002 $ 1,190 $ — $ 3,282 $ (618) $ 9,656
Total assets .................... $ 62,405 $ 11,148 $ 8,112 $ 5,474 $ — $24,734 $ (757) $ 86,382
Purchases of property, equipment
and capitalized software ........ 773 212 484 56 — 752 — 1,525
Depreciation and amortization ..... 772 179 433 94 — 706 — 1,478
2013
Revenues — external customers:
Premiums ................. $ 107,024 $ 2,533 $ — $ — $ — $ 2,533 $ — $ 109,557
Products................... 8 19 92 3,071 — 3,182 — 3,190
Services ................... 6,076 819 2,006 96 — 2,921 — 8,997
Total revenues — external
customers ................... 113,108 3,371 2,098 3,167 — 8,636 — 121,744
Total revenues — intersegment .... — 6,357 2,615 20,839 (458) 29,353 (29,353) —
Investment and other income ...... 617 127 1 — — 128 — 745
Total revenues .................. $ 113,725 $ 9,855 $ 4,714 $ 24,006 $ (458) $38,117 $ (29,353) $ 122,489
Earnings from operations ......... $ 7,132 $ 949 $ 831 $ 711 $ — $ 2,491 $ — $ 9,623
Interest expense ................. — — — — — — (708) (708)
Earnings before income taxes ...... $ 7,132 $ 949 $ 831 $ 711 $ — $ 2,491 $ (708) $ 8,915
Total assets .................... $ 61,942 $ 9,244 $ 6,880 $ 4,483 $ — $20,607 $ (667) $ 81,882
Purchases of property, equipment
and capitalized software ........ 670 185 363 89 — 637 — 1,307
Depreciation and amortization ..... 766 158 359 92 — 609 — 1,375
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