Universal American Corp. (UAM) Financials Nov 17, 2014, 4:23 p.m.
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
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
