XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Premiums$ 8,852,536$ 8,134,645$ 26,468,203$ 24,673,259
Services356,212128,9171,034,663394,639
Investment income91,89587,250272,626252,495
Total revenues9,300,6438,350,81227,775,49225,320,393
Operating expenses:    
Benefits7,146,5306,641,26421,761,05220,327,742
Operating costs1,361,6571,002,3983,809,9053,156,945
Depreciation and amortization66,67158,717200,561181,957
Total operating expenses8,574,8587,702,37925,771,51823,666,644
Income from operations725,785648,4332,003,9741,653,749
Interest expense27,06526,14381,95678,679
Income before income taxes698,720622,2901,922,0181,575,070
Provision for income taxes253,960229,069701,795583,005
Net income$ 444,760$ 393,221$ 1,220,223$ 992,065
Basic earnings per common share$ 2.71$ 2.35$ 7.34$ 5.90
Diluted earnings per common share$ 2.67$ 2.32$ 7.24$ 5.84
Dividends declared per common share$ 0.25$ 0.00$ 0.50$ 0.00