Universal American Corp. (UAM) Financials Nov 17,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Universal American Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.98B 5.69B - 2.18B 2.16B
Premiums Earned 4.92B 5.63B - 1.99B 2B
Total Investment Income 49.81M 42.86M - 42.4M 36.22M
Realized Gains (Losses) (7.61M) 5.81M - 16.6M 4.46M
Other Operating Income 19.78M 9.67M - 128.68M 114.58M
Losses, Claims & Reserves 4B 4.66B - 1.6B 1.66B
Losses, Benefits & Adjustments 4B 4.66B - 1.6B 1.66B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 725.67M 734.16M - 486.15M 466.87M
Selling, General & Admin. Expenses 99.49M 710.86M - 486.15M 466.87M
Other Selling, General & Admin. Expense 99.49M 596.65M - 430.77M 411.23M
Underwriting & Commissions - 114.21M - 55.38M 55.64M
Other Operating Expense 626.19M 23.3M - 0 0
Operating Income Before Interest Expense 256.57M 295.02M - 94.09M 33.51M
Interest Expense, Net of Interest Capitalized 19.94M 19.89M - 6.24M 6.49M
Interest Expense (excl. Interest Capitalized) 19.94M 19.89M - 6.24M 6.49M
Interest Capitalized 0 0 - 0 0
Operating Income After Interest Expense 236.63M 275.13M - 87.86M 27.02M
Non-Operating Income (Expense) 280,000 0 - (10.22M) (33.6M)
Miscellaneous Non Operating Expense 0 0 - 0 0
Equity in Affiliates (Pretax) 280,000 0 - (10.22M) (33.6M)
Unusual Expense 22.28M 815,000 - 0 196.65M
Pretax Income 214.63M 274.31M - 77.63M (203.24M)
Income Taxes 74.33M 86.63M - 24.6M (10.91M)
Income Tax - Current - Domestic 70.76M 59.9M - 15.88M 10.38M
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 3.57M 26.73M - 8.72M (21.29M)
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 - 0 0
Other After Tax Income (Expense) - 0 - 0 0
Consolidated Net Income 140.3M 187.68M - 53.03M (192.33M)
Minority Interest Expense 0 0 - 0 0
Net Income 140.3M 187.68M - 53.03M (192.33M)
Extraordinaries & Discontinued Operations 0 0 - 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 - 0 0
Cumulative Effect - Accounting Chg 0 0 - 0 0
Discontinued Operations 0 0 - 0 0
Net Income After Extraordinaries 140.3M 187.68M - 53.03M (192.33M)
Preferred Dividends 7.28M 10.12M - 0 0
Net Income Available to Common 133.02M 177.56M - 53.03M (192.33M)
EPS (Basic) - - - 0.61 (2.20)
Basic Shares Outstanding - - - 86.37M 87.4M
EPS (Diluted) - - - 0.61 (2.20)
Diluted Shares Outstanding - - - 86.65M 87.4M
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