| 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 |
|
|