Humana 2005 Annual Report Download - page 106

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Humana Inc.
QUARTERLY FINANCIAL INFORMATION
(Unaudited)
A summary of our quarterly unaudited results of operations for the years ended December 31, 2005 and
2004 follows:
2005
First(a) Second Third Fourth(b)
(in thousands, except per share results)
Total revenues ................................... $3,387,225 $3,546,361 $3,821,461 $3,663,080
Income before income taxes ........................ 121,687 129,307 71,504 99,216
Net income ..................................... 109,795 84,137 49,944 64,607
Basic earnings per common share .................... 0.68 0.52 0.31 0.40
Diluted earnings per common share .................. 0.67 0.51 0.30 0.39
2004
First Second(c) Third Fourth
(in thousands, except per share results)
Total revenues ................................... $3,286,949 $3,431,478 $3,176,273 $3,209,625
Income before income taxes ........................ 102,773 122,353 127,473 63,251
Net income ..................................... 67,830 80,753 84,303 47,126
Basic earnings per common share .................... 0.42 0.50 0.53 0.30
Diluted earnings per common share .................. 0.41 0.50 0.52 0.29
(a) Includes the operations of CarePlus since February 16, 2005, the date of its acquisition.
(b) Includes the operations of Corphealth since December 20, 2005, the date of its acquisition.
(c) Includes the operations of Ochsner since April 1, 2004, the date of its acquisition.
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