Humana 2004 Annual Report Download - page 83

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Humana Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The allocation of the non-cash pretax expenses related to the writedown and accelerated depreciation of
certain long-lived assets to our Commercial and Government segments was as follows for the years ended
December 31, 2004 and 2003:
2004
Commercial Government Total
(in thousands)
Line item affected:
Depreciation and amortization ................... $9,349 $ — $9,349
Total pretax impact ....................... $9,349 $ — $9,349
2003
Commercial Government Total
(in thousands)
Line item affected:
Selling, general and administrative .............. $ 4,325 $12,908 $17,233
Depreciation and amortization .................. 13,527 — 13,527
Total pretax impact ...................... $17,852 $12,908 $30,760
6. GOODWILL AND OTHER INTANGIBLE ASSETS
Changes in the carrying amount of goodwill, by operating segment, for the year ended December 31, 2004
were as follows:
Commercial Government Total
(in thousands)
Balance at December 31, 2003 .................................... $633,211 $143,663 $776,874
Ochsner acquisition ........................................ 65,219 43,479 108,698
Balance at December 31, 2004 .................................... $698,430 $187,142 $885,572
Other intangible assets primarily relate to acquired subscriber and provider contracts and are included with
other long-term assets in the consolidated balance sheets. Amortization expense for other intangible assets was
approximately $10.5 million in 2004, $11.6 million in 2003 and $15.7 million in 2002. The following table
presents our estimate of amortization expense for each of the five next succeeding fiscal years:
(in thousands)
For the years ending December 31,:
2005 ...................................................... $7,368
2006 ...................................................... $2,092
2007 ...................................................... $2,030
2008 ...................................................... $1,905
2009 ...................................................... $1,893
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