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UNH » Topics » CONSOLIDATED STATEMENTS OF OPERATIONS

This excerpt taken from the UNH 8-K filed Jan 18, 2007.

CONSOLIDATED STATEMENTS OF OPERATIONS

(in millions)

(unaudited)

 

     

Three Months

Ended
December 31,
2006

    

Year Ended

December 31,

2006 (a)

  

REVENUES

     

Premiums

    $ 16,594     $ 65,835  

Services

      1,310       5,004  

Investment and Other Income

      253       845  
                

Total Revenues

      18,157       71,684  
                

COSTS

     

Medical Costs

      13,253       53,476  

Operating Costs

      2,723       10,567  

Depreciation and Amortization

      177       670  
                

Total Costs

      16,153       64,713  
                

EARNINGS FROM OPERATIONS

      2,004       6,971  

Interest Expense

      (129 )     (456 )
                

EARNINGS BEFORE INCOME TAXES

      1,875       6,515  

Provision for Income Taxes

      (675 )     (2,341 )
                

NET EARNINGS

    $ 1,200     $ 4,174  
                

Diluted Weighted-Average Common Shares Outstanding

      1,400       1,404  
                
(a) Includes the estimated impact of the stock option review and other matters on the first three quarters of 2006.

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