Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - Anthem, Inc. | d572627d8k.htm |
| EX-99.1 - EX-99.1 - Anthem, Inc. | d572627dex991.htm |
Exhibit 99.2
WellPoint, Inc.
Reclassified Reportable Segment Highlights
(Unaudited)
| Three Months Ended | Three Months Ended | Three Months Ended | Three Months Ended | Three Months Ended | ||||||||||||||||
| March 31, 2012 | June 30, 2012 | September 30, 2012 | December 31, 2012 | March 31, 2013 | ||||||||||||||||
| Operating Revenue (in millions) |
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| Commercial and Specialty Business |
$ | 9,858.5 | $ | 9,782.0 | $ | 9,751.2 | $ | 9,675.7 | $ | 9,812.5 | ||||||||||
| Government Business |
5,283.3 | 5,381.8 | 5,374.1 | 5,586.5 | 7,727.5 | |||||||||||||||
| Other |
8.4 | 9.5 | 8.4 | 9.1 | 6.3 | |||||||||||||||
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| Total Operating Revenue |
15,150.2 | 15,173.3 | 15,133.7 | 15,271.3 | 17,546.3 | |||||||||||||||
| Operating Gain / (Loss) (in millions) |
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| Commercial and Specialty Business |
$ | 1,141.9 | $ | 869.0 | $ | 852.3 | $ | 495.8 | $ | 1,242.3 | ||||||||||
| Government Business |
80.1 | 132.7 | 169.0 | (40.0 | ) | 132.7 | ||||||||||||||
| Other |
(9.4 | ) | (10.0 | ) | (17.5 | ) | (24.7 | ) | (7.4 | ) | ||||||||||
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| Total Operating Gain |
1,212.6 | 991.7 | 1,003.8 | 431.1 | 1,367.6 | |||||||||||||||
| Operating Margin |
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| Commercial and Specialty Business |
11.6% | 8.9% | 8.7% | 5.1% | 12.7% | |||||||||||||||
| Government Business |
1.5% | 2.5% | 3.1% | (0.7% | ) | 1.7% | ||||||||||||||
| Total Operating Margin |
8.0% | 6.5% | 6.6% | 2.8% | 7.8% | |||||||||||||||
| Medical Membership (in thousands) |
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| Commercial and Specialty Business |
28,791 | 28,627 | 28,545 | 28,504 | 28,337 | |||||||||||||||
| Government Business |
4,882 | 4,920 | 4,948 | 7,626 | 7,472 | |||||||||||||||
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| Total Medical Membership |
33,673 | 33,547 | 33,493 | 36,130 | 35,809 | |||||||||||||||
| Year Ended | Year Ended | |||||||
| December 31, 2011 | December 31, 2012 | |||||||
| Operating Revenue (in millions) |
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| Commercial and Specialty Business |
$ | 39,961.2 | $ | 39,067.4 | ||||
| Government Business |
19,874.0 | 21,625.7 | ||||||
| Other |
30.0 | 35.4 | ||||||
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| Total Operating Revenue |
59,865.2 | 60,728.5 | ||||||
| Operating Gain / (Loss) (in millions) |
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| Commercial and Specialty Business |
$ | 3,344.5 | $ | 3,359.0 | ||||
| Government Business |
461.6 | 341.8 | ||||||
| Other |
(24.0 | ) | (61.6 | ) | ||||
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| Total Operating Gain |
3,782.1 | 3,639.2 | ||||||
| Operating Margin |
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| Commercial and Specialty Business |
8.4% | 8.6% | ||||||
| Government Business |
2.3% | 1.6% | ||||||
| Total Operating Margin |
6.3% | 6.0% | ||||||
| Medical Membership (in thousands) |
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| Commercial and Specialty Business |
29,395 | 28,504 | ||||||
| Government Business |
4,856 | 7,626 | ||||||
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| Total Medical Membership |
34,251 | 36,130 | ||||||