MAGELLAN HEALTH INC Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
Net revenue:
PBM and dispensing
Managed care and other
PBM
Total net revenue

Costs and expenses:
Cost of care
Cost of goods sold
Direct service costs and other operating expenses
Depreciation and amortization
Interest expense
Interest and other income
Special charges
Total costs and expenses
Income (loss) from continuing operations before income taxes
Provision (benefit) for income taxes
Less: net income (loss) attributable to non-controlling interest
Net income from continuing operations
Income from discontinued operations, net of tax
Net income
Earnings Per Share, Basic and Diluted
Basic
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Consolidated operations (in dollars per share)
Net income per common share - diluted:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Consolidated operations (in dollars per share)

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