$HUM
HUMANA INC

2012 Q4 Form 10-K Financial Statement

#000119312514058508 Filed on February 19, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $9.557B $9.651B $9.699B
YoY Change 5.53% 3.76% 4.47%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.408B $1.384B
YoY Change 3.45% 16.01%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $100.0M $78.00M $82.00M
YoY Change 28.53% 4.56% 9.19%
% of Gross Profit
Operating Expenses $9.248B $1.408B $1.384B
YoY Change 6.1% 3.45% 16.01%
Operating Profit $701.0M $590.0M
YoY Change -3.44% -21.75%
Interest Expense -$27.00M $26.00M $26.00M
YoY Change 0.0% -3.7% -7.14%
% of Operating Profit 3.71% 4.41%
Other Income/Expense, Net
YoY Change
Pretax Income $282.0M $675.0M $564.0M
YoY Change -9.9% -3.43% -22.31%
Income Tax $90.00M $249.0M $208.0M
% Of Pretax Income 31.91% 36.89% 36.88%
Net Earnings $192.0M $426.0M $356.0M
YoY Change -3.52% -4.27% -22.61%
Net Earnings / Revenue 2.01% 4.41% 3.67%
Basic Earnings Per Share $1.21 $2.65 $2.19
Diluted Earnings Per Share $1.19 $2.62 $2.16
COMMON SHARES
Basic Shares Outstanding 160.6M shares 162.8M shares
Diluted Shares Outstanding 162.4M shares 164.6M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.307B $9.421B $11.75B
YoY Change 2.05%
Cash & Equivalents $1.306B $1.363B $3.869B
Short-Term Investments $8.001B $8.058B $7.882B
Other Short-Term Assets $1.670B $1.615B $1.422B
YoY Change 62.61%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $11.71B $11.68B $14.07B
YoY Change 4.73%
LONG-TERM ASSETS
Property, Plant & Equipment $1.098B $1.034B $976.0M
YoY Change 20.39% 21.5% 18.59%
Goodwill $3.640B $2.962B $2.792B
YoY Change 32.85%
Intangibles $731.0M $465.0M $440.0M
YoY Change 68.05%
Long-Term Investments $9.847B $9.895B $9.665B
YoY Change 4.17% 3.44% 4.69%
Other Assets $1.685B $1.286B $1.233B
YoY Change 44.64%
Total Long-Term Assets $8.269B $7.119B $6.784B
YoY Change 26.69%
TOTAL ASSETS
Total Short-Term Assets $11.71B $11.68B $14.07B
Total Long-Term Assets $8.269B $7.119B $6.784B
Total Assets $19.98B $18.80B $20.86B
YoY Change 12.82% -5.54% 18.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.042B $1.962B $2.081B
YoY Change 14.53% -15.9% 6.99%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $324.0M $277.0M $260.0M
YoY Change 5.88% -7.36% 19.82%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.375B $6.369B $8.676B
YoY Change 5.27% 37.0% 261.2%
LONG-TERM LIABILITIES
Long-Term Debt $2.611B $1.616B $1.618B
YoY Change 57.38% -2.77% -2.76%
Other Long-Term Liabilities $288.0M $270.0M $321.0M
YoY Change 7.87% -85.52% -83.85%
Total Long-Term Liabilities $2.899B $1.886B $1.939B
YoY Change 50.52% -46.51% -46.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.375B $6.369B $8.676B
Total Long-Term Liabilities $2.899B $1.886B $1.939B
Total Liabilities $11.13B $10.11B $12.40B
YoY Change 15.42% -16.08% 23.9%
SHAREHOLDERS EQUITY
Retained Earnings $7.881B $7.731B $7.346B
YoY Change 15.47%
Common Stock $2.133B $2.111B $2.095B
YoY Change 8.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.553B $1.548B $1.313B
YoY Change 50.05%
Treasury Stock Shares 36.14M shares 36.06M shares 32.54M shares
Shareholders Equity $8.847B $8.691B $8.455B
YoY Change
Total Liabilities & Shareholders Equity $19.98B $18.80B $20.86B
YoY Change 12.82% -5.54% 18.53%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $192.0M $426.0M $356.0M
YoY Change -3.52% -4.27% -22.61%
Depreciation, Depletion And Amortization $100.0M $78.00M $82.00M
YoY Change 28.53% 4.56% 9.19%
Cash From Operating Activities $205.0M -$1.334B $706.0M
YoY Change -111.41% -145.7% 337.97%
INVESTING ACTIVITIES
Capital Expenditures -$106.0M -$119.0M -$99.00M
YoY Change -18.52% 37.25% 68.65%
Acquisitions
YoY Change
Other Investing Activities -$1.106B -$295.0M -$50.00M
YoY Change 1205.79% 49.29% -54.34%
Cash From Investing Activities -$1.212B -$414.0M -$149.0M
YoY Change 464.25% 45.57% -11.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 950.0M -758.0M -344.0M
YoY Change -250.67% 313.3% 89.74%
NET CHANGE
Cash From Operating Activities 205.0M -1.334B 706.0M
Cash From Investing Activities -1.212B -414.0M -149.0M
Cash From Financing Activities 950.0M -758.0M -344.0M
Net Change In Cash -57.00M -2.506B 213.0M
YoY Change -97.84% -202.22% -213.18%
FREE CASH FLOW
Cash From Operating Activities $205.0M -$1.334B $706.0M
Capital Expenditures -$106.0M -$119.0M -$99.00M
Free Cash Flow $311.0M -$1.215B $805.0M
YoY Change -118.66% -140.42% 266.08%

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CY2013 hum Percentage Of Premiums And Services Revenues Derived From Contracts With Federal Government
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CY2013 hum Percentage Of Retirement And Savings Plan S Assets Invested In Our Common Stock As Compared To Company S Outstanding Shares At Year End
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CY2013 hum Amount Held In Cash And Securities In Trust At Least Equal To Recoverable From Reinsurer
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CY2013 hum Percentage Of Total Premium And Services Revenues Derived From Contracts With Federal Government
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CY2013 hum Stock Based Compensation Expense Net Of Tax
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CY2013 hum Number Of Reinsurers Comprising Other Reinsurance Recoverables Balance
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CY2013 hum Benefits Payable Acquired Balances
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CY2013 hum Actual Leverage Ratio
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CY2013 hum Special Revenue Bonds As Percentage Of Tax Exempt Municipal Securities That Were Not Pre Refunded
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CY2013 hum Maximum Percentage Of Any General Obligation Bonds In One State
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CY2013 hum Typical Term In Years Of Short Duration Employer Group Prepaid Health Services Policies
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CY2013 hum Uncommitment Incremental Loan Facility
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CY2013 hum Maximimum Leverage Ratio
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CY2013 hum Percentage Of Retirement And Savings Plan S Assets Invested In Our Company Common Stock
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CY2013 hum Consumer Discounts On Brand Name Prescription Drugs
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CY2013 hum General Obligation Bonds As Percentage Of Tax Exempt Municipal Securities That Were Not Pre Refunded
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CY2013 hum Charge Related To Closed Block Of Long Term Care Policies
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CY2013 hum Share Repurchases Related To Employee Stock Based Compensation Awards Shares
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CY2013 hum Share Repurchases Related To Employee Stock Based Compensation Awards Value
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CY2013 hum Percent Of Consolidated Premiums And Services Revenues Related To Long Duration Insurance Products
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CY2013 hum Depreciation And Amortization Classified As Benefit Expense
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CY2013 hum Number Of Days Notice For Employer Group To Cancel Short Duration Prepaid Health Services Policies
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CY2013 hum Closing Stock Price
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CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012 us-gaap Sales Revenue Net
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CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2012 us-gaap Goodwill Acquired During Period
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CommonStockDividendsPerShareCashPaid
0.26
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
675000000
CY2012Q3 us-gaap Revenues
Revenues
9651000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
426000000
CY2012Q3 us-gaap Dividends
Dividends
41000000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.34
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.31
CY2013Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-10-25
CY2013Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-09-30
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.27
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
586000000
CY2013Q3 us-gaap Revenues
Revenues
10319000000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
368000000
CY2013Q3 us-gaap Dividends
Dividends
42000000
CY2011Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-01-31
CY2011Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2011-12-30
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2011Q4 us-gaap Dividends
Dividends
41000000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2012Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-01-25
CY2012Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2012-12-31
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
282000000
CY2012Q4 us-gaap Revenues
Revenues
9557000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
192000000
CY2012Q4 us-gaap Dividends
Dividends
42000000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.19
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-49000000
CY2013Q4 us-gaap Revenues
Revenues
10187000000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-30000000
CY2013Q4 hum Impact On Eps Of Charge
ImpactOnEPSOfCharge
0.99
CY2013Q4 hum Charge Related To Closed Block Of Long Term Care Policies
ChargeRelatedToClosedBlockOfLongTermCarePolicies
243000000
CY2013Q4 hum After Tax Impact Of Charge
AfterTaxImpactOfCharge
154000000

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