Humana 2007 Annual Report Download - page 3

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1Annual Report 2007
2007 2006 2005 2004 2003
Operating Results
Revenues
$25,290 $21,417 $14,418 $13,104 $12,226
Net income
$834 $487 $297 $270 $224
Diluted earnings per common share
$4.91 $2.90 $1.79 $1.66 $1.38
Financial Position
Total assets
$12,879 $10,098 $6,847 $5,646 $5,375
Total liabilities
$8,850 $7,044 $4,338 $3,522 $3,506
Total shareholders’ equity
$4,029 $3,054 $2,509 $2,124 $1,869
Cash Flows From Operations
$1,224 $1,687 $610 $344 $398
Medical Membership
Government Segment
Medicare stand-alone PDPs
3,442,000 3,536,600 – – –
Medicare Advantage
1,143,000 1,002,600 557,800 377,200 328,600
Medicaid
565,000 569,100 457,900 478,600 468,900
Military Services
2,865,900 2,880,000 2,889,100 2,871,800 2,906,900
8,015,900 7,988,300 3,904,800 3,727,600 3,704,400
Commercial Segment
Fully Insured
1,808,600 1,754,200 1,999,800 2,286,500 2,352,800
Administrative Services Only
1,643,000 1,529,600 1,171,000 1,018,600 712,400
3,451,600 3,283,800 3,170,800 3,305,100 3,065,200
Total Medical Membership
11,467,500 11,272,100 7,075,600 7,032,700 6,769,600
Risk Mix Progression
Commercial Segment
Fully Insured
52% 53% 63% 69% 77%
Administrative Services Only
48% 47% 37% 31% 23%
Total Commercial Medical Membership
100% 100% 100% 100% 100%
Specialty Membership
Dental
3,639,800 1,452,000 1,456,500 1,246,700 1,147,400
Vision
2,272,800 – – – –
Other Supplemental Benefi ts
871,200 450,800 445,600 461,500 520,700
Total Specialty Membership
6,783,800 1,902,800 1,902,100 1,708,200 1,668,100
Humana Inc. Financial Highlights
(dollars in millions, except per common share results)