UNITEDHEALTH GROUP INC | 2013 | FY | 3


Corporate and intersegment elimination amounts are presented to reconcile the reportable segment results to the consolidated results. The following table presents the reportable segment financial information:
 
 
 
 
Optum
 
 
 
 
(in millions)
 
UnitedHealthcare
 
OptumHealth
 
OptumInsight
 
OptumRx
 
Total Optum
 
Corporate and
Intersegment
Eliminations
 
Consolidated
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
107,024

 
$
2,533

 
$

 
$

 
$
2,533

 
$

 
$
109,557

Services
 
6,180

 
819

 
1,902

 
96

 
2,817

 

 
8,997

Products
 
8

 
19

 
92

 
3,071

 
3,182

 

 
3,190

Total revenues - external customers
 
113,212

 
3,371

 
1,994

 
3,167

 
8,532

 

 
121,744

Total revenues - intersegment
 

 
6,357

 
1,179

 
20,839

 
28,375

 
(28,375
)
 

Investment and other income
 
617

 
127

 
1

 

 
128

 

 
745

Total revenues
 
$
113,829

 
$
9,855

 
$
3,174

 
$
24,006

 
$
37,035

 
$
(28,375
)
 
$
122,489

Earnings from operations
 
$
7,309

 
$
976

 
$
603

 
$
735

 
$
2,314

 
$

 
$
9,623

Interest expense
 

 

 

 

 

 
(708
)
 
(708
)
Earnings before income taxes
 
$
7,309

 
$
976

 
$
603

 
$
735

 
$
2,314

 
$
(708
)
 
$
8,915

Total assets
 
$
62,545

 
$
9,329

 
$
5,971

 
$
4,525

 
$
19,825

 
$
(488
)
 
$
81,882

Purchases of property, equipment and capitalized software
 
824

 
234

 
171

 
78

 
483

 

 
1,307

Depreciation and amortization
 
869

 
178

 
221

 
107

 
506

 

 
1,375

2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
97,985

 
$
1,743

 
$

 
$

 
$
1,743

 
$

 
$
99,728

Services
 
4,867

 
767

 
1,720

 
83

 
2,570

 

 
7,437

Products
 

 
21

 
87

 
2,665

 
2,773

 

 
2,773

Total revenues - external customers
 
102,852

 
2,531

 
1,807

 
2,748

 
7,086

 

 
109,938

Total revenues - intersegment
 

 
5,503

 
1,075

 
15,611

 
22,189

 
(22,189
)
 

Investment and other income
 
567

 
113

 

 

 
113

 

 
680

Total revenues
 
$
103,419

 
$
8,147

 
$
2,882

 
$
18,359

 
$
29,388

 
$
(22,189
)
 
$
110,618

Earnings from operations
 
$
7,815

 
$
561

 
$
485

 
$
393

 
$
1,439

 
$

 
$
9,254

Interest expense
 

 

 

 

 

 
(632
)
 
(632
)
Earnings before income taxes
 
$
7,815

 
$
561

 
$
485

 
$
393

 
$
1,439

 
$
(632
)
 
$
8,622

Total assets
 
$
63,591

 
$
8,274

 
$
5,463

 
$
3,466

 
$
17,203

 
$
91

 
$
80,885

Purchases of property, equipment and capitalized software
 
585

 
184

 
165

 
136

 
485

 

 
1,070

Depreciation and amortization
 
794

 
193

 
210

 
112

 
515

 

 
1,309

 
 
 
 
Optum
 
 
 
 
(in millions)
 
UnitedHealthcare
 
OptumHealth
 
OptumInsight
 
OptumRx
 
Total Optum
 
Corporate and
Intersegment
Eliminations
 
Consolidated
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
90,487

 
$
1,496

 
$

 
$

 
$
1,496

 
$

 
$
91,983

Services
 
4,291

 
628

 
1,616

 
78

 
2,322

 

 
6,613

Products
 

 
24

 
96

 
2,492

 
2,612

 

 
2,612

Total revenues - external customers
 
94,778

 
2,148

 
1,712

 
2,570

 
6,430

 

 
101,208

Total revenues - intersegment
 

 
4,461

 
958

 
16,708

 
22,127

 
(22,127
)
 

Investment and other income
 
558

 
95

 
1

 

 
96

 

 
654

Total revenues
 
$
95,336

 
$
6,704

 
$
2,671

 
$
19,278

 
$
28,653

 
$
(22,127
)
 
$
101,862

Earnings from operations
 
$
7,203

 
$
423

 
$
381

 
$
457

 
$
1,261

 
$

 
$
8,464

Interest expense
 

 

 

 

 

 
(505
)
 
(505
)
Earnings before income taxes
 
$
7,203

 
$
423

 
$
381

 
$
457

 
$
1,261

 
$
(505
)
 
$
7,959

Total assets
 
$
52,618

 
$
6,756

 
$
5,308

 
$
3,503

 
$
15,567

 
$
(296
)
 
$
67,889

Purchases of property, equipment and capitalized software
 
635

 
168

 
175

 
89

 
432

 

 
1,067

Depreciation and amortization
 
680

 
154

 
195

 
95

 
444

 

 
1,124


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