Humana 2011 Annual Report Download - page 50

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(b) Includes the acquired operations of Concentra Inc. from December 21, 2010. Also includes the benefit of
$231 million ($146 million after tax, or $0.86 per diluted common share) of favorable prior-period medical
claims reserve development, as well as an expense of $147 million ($93 million after tax, or $0.55 per
diluted common share) for the write-down of deferred acquisition costs associated with our individual
commercial medical policies and an expense of $139 million ($88 million after tax, or $0.52 per diluted
common share) associated with reserve strengthening for our closed block of long-term care policies
acquired in connection with the 2007 acquisition of KMG America Corporation.
(c) Includes the acquired operations of UnitedHealth Group’s Las Vegas, Nevada individual SecureHorizons
Medicare Advantage HMO business from April 30, 2008, the acquired operations of OSF Health Plans, Inc.
from May 22, 2008, the acquired operations of Metcare Health Plans, Inc. from August 29, 2008, and the
acquired operations of PHP Companies, Inc. (d/b/a Cariten Healthcare) from October 31, 2008.
(d) Includes the acquired operations of DefenseWeb Technologies, Inc. from March 1, 2007, the acquired
operations of CompBenefits Corporation from October 1, 2007, and the acquired operations of KMG
America Corporation from November 30, 2007. Also includes the benefit of $69 million ($43 million after
tax, or $0.25 per diluted share) related to our 2006 Medicare Part D reconciliation with CMS and the
settlement of some TRICARE contractual provisions related to prior years.
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