Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Segment Information

Segment information as of and for the year ended December 31, 2011, follows:

 

     Medicaid
Managed Care
     Specialty
Services
     Eliminations     Consolidated
Total
 

Premium and service revenues from external customers

   $ 4,450,336       $ 730,671       $ —        $ 5,181,007   

Premium and service revenues from internal customers

     65,215         753,596         (818,811     —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Total premium and service revenues

     4,515,551         1,484,267         (818,811     5,181,007   
  

 

 

    

 

 

    

 

 

   

 

 

 

Earnings from operations

     152,995         37,329         —          190,324   

Total assets

     1,754,108         436,228         —          2,190,336   

Segment information as of and for the year ended December 31, 2010, follows:

 

     Medicaid
Managed Care
     Specialty
Services
     Eliminations     Consolidated
Total
 

Premium and service revenues from external customers

   $ 3,679,807       $ 604,026       $ —        $ 4,283,833   

Premium and service revenues from internal customers

     60,676         508,157         (568,833     —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Total premium and service revenues

     3,740,483         1,112,183         (568,833     4,283,833   
  

 

 

    

 

 

    

 

 

   

 

 

 

Earnings from operations

     117,106         39,963         —          157,069   

Total assets

     1,552,886         390,996         —          1,943,882   

Segment information as of and for the year ended December 31, 2009, follows:

 

     Medicaid
Managed Care
     Specialty
Services
     Eliminations     Consolidated
Total
 

Premium and service revenues from external customers

   $ 3,398,009       $ 480,274       $ —        $ 3,878,283   

Premium and service revenues from internal customers

     66,763         569,191         (635,954     —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Total premium and service revenues

     3,464,772         1,049,465         (635,954     3,878,283   
  

 

 

    

 

 

    

 

 

   

 

 

 

Earnings from operations

     99,307         38,828         —          138,135   

Total assets

     1,330,987         371,377         —          1,702,364