HEALTH NET INC Income Statement

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Financial Statements

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

	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	FY2011 12 months to Dec 31, 2011
Revenues
Health plan services premiums
Government contracts
Net investment income
Administrative services fees and other income
Northeast administrative services fees and other
Divested operations and services revenue
Total revenues

Expenses
Health plan services (excluding depreciation and amortization)
Government contracts
General and administrative
Selling
Depreciation and amortization
Interest
Northeast administrative and claims services expenses
Divested operations and services expenses
Adjustment to loss on sale of Northeast health plan subsidiaries
Asset impairment
Early debt extinguishment charge
Total expenses
Income from operations before income taxes
Income tax provision
Income from continuing operations
(Loss) income from discontinued operation, net of tax
Gain on sale of discontinued operation, net of tax
Income from discontinued operation, net of tax
Net income

Net income per share:
Income from continuing operations (usd per share)
Income from discontinued operation, net of tax (usd per share)
Net income per share—basic (usd per share)
Net income per share—diluted:
Income from continuing operations (usd per share)
Income from discontinued operation, net of tax (usd per share)
Net income per share—diluted (usd per share)
Weighted average shares outstanding:
Basic (shares)
Diluted (shares)

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