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: 2015 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 19, 2016) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Revenues | |||
| Premiums | $ 73,385,100 | 68,389,800 | 66,119,100 |
| Administrative fees | 4,976,600 | 4,590,600 | 4,031,900 |
| Other revenue | 43,100 | 41,300 | 40,400 |
| Total operating revenue | 78,404,800 | 73,021,700 | 70,191,400 |
| Net investment income | 677,600 | 724,400 | 659,100 |
| Net realized gains on investments | 157,500 | 177,000 | 271,900 |
| Other than temporary impairment losses on investments: | |||
| Total other-than-temporary impairment losses on investments | (99,900) | (56,200) | (100,600) |
| Portion of other-than-temporary impairment losses recognized in other comprehensive income | 16,500 | 7,200 | 1,700 |
| Other-than-temporary impairment losses recognized in income | (83,400) | (49,000) | (98,900) |
| Total revenues | 79,156,500 | 73,874,100 | 71,023,500 |
| Expenses | |||
| Benefit expense | 61,116,900 | 56,854,900 | 56,237,100 |
| Selling, general and administrative expense: | |||
| Selling expense | 1,441,100 | 1,490,100 | 1,526,900 |
| General and administrative expense | 11,093,700 | 10,258,300 | 8,426,000 |
| Total selling, general and administrative expense | 12,534,800 | 11,748,400 | 9,952,900 |
| Interest expense | 653,000 | 600,700 | 602,700 |
| Amortization of other intangible assets | 230,100 | 220,900 | 245,300 |
| (Gain) loss on extinguishment of debt | (9,300) | 81,100 | 145,300 |
| Total expenses | 74,525,500 | 69,506,000 | 67,183,300 |
| Income from continuing operations before income tax expense | 4,631,000 | 4,368,100 | 3,840,200 |
| Income tax expense | 2,071,000 | 1,808,000 | 1,205,900 |
| Income from continuing operations | 2,560,000 | 2,560,100 | 2,634,300 |
| Income (loss) from discontinued operations, net of tax | 0 | 9,600 | (144,600) |
| Net income | 2,560,000 | 2,569,700 | 2,489,700 |
| Basic net income (loss) per share: | |||
| Basic - continuing operations (in dollars per share) | 9.73 | 9.28 | 8.83 |
| Basic - discontinued operations (in dollars per share) | 0.00 | 0.03 | (0.49) |
| Basic net income per share | 9.73 | 9.31 | 8.34 |
| Diluted net income (loss) per share: | |||
| Diluted - continuing operations (in dollars per share) | 9.38 | 8.96 | 8.67 |
| Diluted - discontinued operations (in dollars per share) | 0.00 | 0.03 | (0.47) |
| Diluted net income per share | 9.38 | 8.99 | 8.20 |
| Dividends per share | 2.50 | 1.75 | 1.50 |
| External Links | |
| ELEVANCE HEALTH, INC. (ELV) Fiscal Year 2015 | |
| 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 |