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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net revenue:        
Managed care and other $ 682,274 $ 746,720 $ 1,511,865 $ 1,469,309
PBM and dispensing 205,740 96,028 342,624 195,200
Total net revenue 888,014 842,748 1,854,489 1,664,509
Cost and expenses:        
Cost of care 481,617 537,630 1,087,325 1,062,657
Cost of goods sold 192,566 90,175 317,864 183,687
Direct service costs and other operating expenses 179,034 [1] 144,497 [1] 343,756 [1] 284,124 [1]
Depreciation and amortization 22,480 16,946 42,709 33,116
Interest expense 2,004 792 2,840 1,402
Interest income (275) (358) (586) (711)
Total costs and expenses 877,426 789,682 1,793,908 1,564,275
Income before income taxes 10,588 53,066 60,581 100,234
Provision for income taxes 6,261 21,586 31,874 40,696
Net income 4,327 31,480 28,707 59,538
Less: net income (loss) attributable to non-controlling interest (659)   (1,999)  
Net income attributable to Magellan Health, Inc. $ 4,986 $ 31,480 $ 30,706 $ 59,538
Net income per common share attributable to Magellan Health, Inc.:        
Basic (See Note B) (in dollars per share) $ 0.18 $ 1.17 $ 1.13 $ 2.21
Diluted (See Note B) (in dollars per share) $ 0.18 $ 1.15 $ 1.10 $ 2.17
[1] Includes stock compensation expense of $4,602 and $9,550 for the three months ended June 30, 2013 and 2014, respectively, and $10,240 and $14,022 for the six months ended June 30, 2013 and 2014, respectively.