10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ELEVANCE HEALTH, INC. | |||
Ticker: ELV Fiscal Year: 2011 | |||
Consolidated Statements Of Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 22, 2012) | |||
(In Thousands, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
Revenues | |||
Premiums | $ 55,969,600 | 53,973,600 | 56,382,000 |
Administrative fees | 3,854,600 | 3,730,400 | 3,751,700 |
Other revenue | 41,000 | 36,500 | 606,300 |
Total operating revenue | 59,865,200 | 57,740,500 | 60,740,000 |
Net investment income | 703,700 | 803,300 | 801,000 |
Gain on sale of business | 3,792,300 | ||
Net realized gains on investments | 235,100 | 194,100 | 56,400 |
Other-than-temporary impairment losses on investments: | |||
Total other-than-temporary impairment losses on investments | (114,700) | (70,800) | (538,400) |
Portion of other-than-temporary impairment losses recognized in other comprehensive income | 21,400 | 31,400 | 88,200 |
Other-than-temporary impairment losses recognized in income | (93,300) | (39,400) | (450,200) |
Total revenues | 60,710,700 | 58,698,500 | 64,939,500 |
Expenses | |||
Benefit expense | 47,647,500 | 44,930,400 | 47,122,300 |
Selling, general and administrative expense: | |||
Selling expense | 1,616,800 | 1,610,300 | 1,685,500 |
General and administrative expense | 6,818,800 | 7,122,300 | 7,333,800 |
Total selling, general and administrative expense | 8,435,600 | 8,732,600 | 9,019,300 |
Cost of drugs | 419,000 | ||
Interest expense | 430,300 | 418,900 | 447,400 |
Amortization of other intangible assets | 239,400 | 241,700 | 266,000 |
Impairment of other intangible assets | 21,100 | 262,500 | |
Total expenses | 56,752,800 | 54,344,700 | 57,536,500 |
Income before income tax expense | 3,957,900 | 4,353,800 | 7,403,000 |
Income tax expense | 1,311,200 | 1,466,700 | 2,657,100 |
Net income | 2,646,700 | 2,887,100 | 4,745,900 |
Net income per share | |||
Basic | 7.35 | 7.03 | 9.96 |
Diluted | 7.25 | 6.94 | 9.88 |
Dividends per share | 1.00 |
External Links | |
ELEVANCE HEALTH, INC. (ELV) Fiscal Year 2011 | |
Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |