Health Care: Health Services

Humana (HUM: NYSE)

$83.60 1.36 | 1.65%
06/18/13 - 04:04 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 39.13B 36.83B 33.87B 30.96B
Cost of Sales 0.00 0.00 0.00 0.00
Gross Operating Profit 2.02B 2.34B 1.85B 1.71B
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 2.02B 2.34B 1.85B 1.71B
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 2.02B 2.34B 1.85B 1.71B
Interest Expense 105.00M 109.00M 105.06M 105.84M
Pre-Tax Income 1.91B 2.24B 1.75B 1.60B
Income Taxes 689.00M 816.00M 650.17M 562.08M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.22B 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.22B 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 1.22B 1.42B 1.10B 1.04B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.22B 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 1.22B 0.00 0.00 0.00
Basic EPS from Continuing Ops. 7.56 8.58 6.55 6.21
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 7.56 8.58 6.55 6.21
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 7.56 8.58 6.55 6.21
Basic Normalized Net Income/Share 7.56 n.a. n.a. n.a.
EPS fr Continuing Ops. 7.47 8.46 6.47 6.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 7.47 8.46 6.47 6.15
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 7.47 8.46 6.47 6.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.47 n.a. n.a. n.a.
Dividends Paid per Share 1.03 0.75 0.00 0.00

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