Humana 2005 Annual Report Download - page 85

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Humana Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The allocation of the non-cash pretax expenses related to the accelerated depreciation and writedown 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, 2005
were as follows:
Commercial Government Total
(in thousands)
Balance at December 31, 2004 .................................. $698,430 $187,142 $ 885,572
CarePlus acquisition ...................................... — 336,173 336,173
Corphealth acquisition .................................... 42,830 — 42,830
Balance at December 31, 2005 .................................. $741,260 $523,315 $1,264,575
Other intangible assets primarily relate to acquired subscriber contracts and are included with other long-
term assets in the consolidated balance sheets. Amortization expense for other intangible assets was
approximately $23.8 million in 2005, $10.5 million in 2004 and $11.6 million in 2003. 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,:
2006 ...................................................... $17,782
2007 ...................................................... $14,550
2008 ...................................................... $11,951
2009 ...................................................... $ 8,126
2010 ...................................................... $ 7,582
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