Humana 2001 Annual Report Download - page 21

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( I n t ho u s and s, e x ce pt p er s har e r e s u l t s )
F o r t h e yea r s e nde d De cem ber 3 1, 2 0 0 1 2 0 0 0 1 9 9 9
Revenues:
Premiums $ 9,938,961 $ 10,394,631 $ 9,958,582
Administrative services fees 137,090 86,298 97,940
Investment and other income 118,835 115,021 155,013
Total revenues 10,194,886 10,595,950 10,211,535
Operating expenses:
Medical 8,279,844 8,781,998 8,533,090
Selling, general and administrative 1,545,129 1,524,799 1,466,181
Depreciation and amortization 161,531 146,548 123,858
Asset impairments and other charges — — 459,852
Total operating expenses 9,986,504 10,453,345 10,582,981
Income (loss) from operations 208,382 142,605 (371,446)
Interest expense 25,302 28,615 33,393
Income (loss) before income taxes 183,080 113,990 (404,839)
Provision (benefit) for income taxes 65,909 23,938 (22,419)
Net income (loss) $ 117,171 $ 90,052 $ (382,420)
Basic earnings (loss) per common share $ 0.71 $ 0.54 $ (2.28)
Diluted earnings (loss) per common share $ 0.70 $ 0.54 $ (2.28)
Condensed Consolidated Statements of Operations
H U M A N A I N C .
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