2008 Forecasted Operating Results
(unaudited)
GAAP Earnings from Operations
Proposed Options Related Class-Action Litigation Settlements
Severance Costs
Gain from Sale of Medicare Advantage Members in Nevada
Earnings from Operations Excluding Special Items
GAAP Cash Flows from Operations
Payments (net of tax) for Proposed Options Related Class-Action Litigation Settlements (assumes payment of 100% of settlement amounts in 2008)
Cash Flows from Operations, excluding cash payments for litigation settlements
GAAP Diluted Net Earnings per Common Share
Diluted Net Earnings per Common Share Excluding Special Items
Management believes that excluding the impact of these items improves the comparability of the Companys results between periods.