Humana 2014 Annual Report Download - page 149
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141
Humana Inc.
SCHEDULE I—PARENT COMPANY FINANCIAL INFORMATION
CONDENSED STATEMENTS OF INCOME
For the year ended December 31,
2014 2013 2012
(in millions)
Revenues:
Management fees charged to operating subsidiaries $ 1,509 $ 1,370 $ 1,220
Investment and other income, net 4 3 5
1,513 1,373 1,225
Expenses:
Operating costs 1,434 1,366 1,229
Depreciation 212 193 172
Interest 192 141 106
1,838 1,700 1,507
Loss before income taxes and equity in net earnings of subsidiaries (325)(327)(282)
Benefit for income taxes (81)(107)(102)
Loss before equity in net earnings of subsidiaries (244)(220)(180)
Equity in net earnings of subsidiaries 1,391 1,451 1,402
Net income $ 1,147 $ 1,231 $ 1,222
See accompanying notes to the parent company financial statements.