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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net revenue:        
Managed care and other $ 703,020 $ 770,113 $ 2,214,885 $ 2,239,422
PBM and dispensing revenue 220,150 103,485 562,774 298,685
Total net revenue 923,170 873,598 2,777,659 2,538,107
Cost and expenses:        
Cost of care 495,180 564,537 1,582,505 1,627,194
Cost of goods sold 202,180 97,503 520,044 281,190
Direct service costs and other operating expenses 176,928 156,834 520,684 440,958
Depreciation and amortization 23,956 17,654 66,665 50,770
Interest expense 2,879 789 5,719 2,191
Interest income (241) (291) (827) (1,002)
Total costs and expenses 900,882 837,026 2,694,790 2,401,301
Income before income taxes 22,288 36,572 82,869 136,806
(Benefit) provision for income taxes (3,490) (10,660) 28,384 30,036
Net income 25,778 47,232 54,485 106,770
Less: Net income (loss) attributable to non-controlling interest (1,355)   (3,354)  
Net income attributable to Magellan Health, Inc. $ 27,133 $ 47,232 $ 57,839 $ 106,770
Net income per common share attributable to Magellan Health, Inc.:        
Basic (See Note B) (in dollars per share) $ 1.02 $ 1.75 $ 2.14 $ 3.96
Diluted (See Note B) (in dollars per share) $ 1.00 $ 1.70 $ 2.09 $ 3.87