UNIVERSAL AMERICAN CORP. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
Revenues:
Net premiums
Net investment income
Fee and other income
Net realized gains on investments
Net realized (losses) gains
Net realized gains (losses)
Total revenues
Total other-than-temporary impairment losses on securities
Realized gains, excluding other-than-temporary impairment losses on securities

Benefits, claims and expenses:
Claims and other benefits
Change in deferred policy acquisition costs
Amortization of intangible assets
Commissions
Reinsurance commissions and expense allowances
Interest expense
Restructuring costs
Intangible asset impairment
Asset impairment charges
Affordable Care Act fee
Other operating costs and expenses
Total benefits, claims and expenses

(Loss) income before equity in earnings (losses) of unconsolidated subsidiaries
Equity in earnings (losses) of unconsolidated subsidiaries
Income (loss) from continuing operations before income taxes
Provision for (benefit from) income taxes
Loss from continuing operations
Discontinued Operations:
Income (loss) from discontinued operations before income taxes
Provision for (benefit from) income taxes
Income (loss) from discontinued operations
Net income (loss)
Income (loss) per common share:
Basic:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Net income (loss) (in dollars per share)
Diluted:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Net income (loss) (in dollars per share)
Basic weighted average shares outstanding (in shares)
Effect of dilutive securities (in shares)
Diluted weighted average shares outstanding (in shares)
Basic and diluted weighted average shares outstanding

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