$HUM
HUMANA INC

2012 Q4 Form 8-K Financial Statement

#000119312514342425 Filed on September 16, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011
Revenue $9.557B $9.056B $36.83B
YoY Change 5.53% 9.42% 9.63%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $5.395B
YoY Change 23.17%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $100.0M $77.80M $249.0M
YoY Change 28.53% 17.35% 10.67%
% of Gross Profit
Operating Expenses $9.248B $8.716B $5.395B
YoY Change 6.1% 7.94% 23.17%
Operating Profit $2.344B
YoY Change 26.43%
Interest Expense -$27.00M -$27.00M $109.0M
YoY Change 0.0% 0.0% 3.81%
% of Operating Profit 4.65%
Other Income/Expense, Net
YoY Change
Pretax Income $282.0M $313.0M $2.235B
YoY Change -9.9% 79.89% 27.79%
Income Tax $90.00M $114.0M $816.0M
% Of Pretax Income 31.91% 36.42% 36.51%
Net Earnings $192.0M $199.0M $1.419B
YoY Change -3.52% 85.98% 29.12%
Net Earnings / Revenue 2.01% 2.2% 3.85%
Basic Earnings Per Share $1.21 $1.22 $8.58
Diluted Earnings Per Share $1.19 $1.20 $8.46
COMMON SHARES
Basic Shares Outstanding 165.4M shares
Diluted Shares Outstanding 167.8M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.307B $9.120B
YoY Change 2.05%
Cash & Equivalents $1.306B $1.377B $1.377B
Short-Term Investments $8.001B $7.743B
Other Short-Term Assets $1.670B $1.027B
YoY Change 62.61%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $11.71B $11.18B
YoY Change 4.73%
LONG-TERM ASSETS
Property, Plant & Equipment $1.098B $912.0M $912.0M
YoY Change 20.39% 11.9% 11.9%
Goodwill $3.640B $2.740B
YoY Change 32.85% 6.7%
Intangibles $731.0M $435.0M
YoY Change 68.05%
Long-Term Investments $9.847B $9.453B $9.453B
YoY Change 4.17% 12.24% 12.24%
Other Assets $1.685B $1.165B
YoY Change 44.64%
Total Long-Term Assets $8.269B $6.527B
YoY Change 26.69%
TOTAL ASSETS
Total Short-Term Assets $11.71B $11.18B
Total Long-Term Assets $8.269B $6.527B
Total Assets $19.98B $17.71B $17.71B
YoY Change 12.82% 9.97% 9.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.042B $1.783B $1.783B
YoY Change 14.53% 9.72% 9.72%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $324.0M $306.0M $306.0M
YoY Change 5.88% -25.18% -25.18%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.375B $6.056B $2.302B
YoY Change 5.27% 166.2% 1.19%
LONG-TERM LIABILITIES
Long-Term Debt $2.611B $1.659B $1.659B
YoY Change 57.38% -0.6% -0.6%
Other Long-Term Liabilities $288.0M $267.0M $1.930B
YoY Change 7.87% -84.88% 9.29%
Total Long-Term Liabilities $2.899B $1.926B $3.589B
YoY Change 50.52% -43.93% 4.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.375B $6.056B $2.302B
Total Long-Term Liabilities $2.899B $1.926B $3.589B
Total Liabilities $11.13B $9.645B $9.645B
YoY Change 15.42% 5.08% 5.08%
SHAREHOLDERS EQUITY
Retained Earnings $7.881B $6.825B
YoY Change 15.47%
Common Stock $2.133B $1.970B
YoY Change 8.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.553B $1.035B
YoY Change 50.05%
Treasury Stock Shares 36.14M shares 29.23M shares
Shareholders Equity $8.847B $8.063B $8.063B
YoY Change
Total Liabilities & Shareholders Equity $19.98B $17.71B $17.71B
YoY Change 12.82% 9.97% 9.97%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $192.0M $199.0M $1.419B
YoY Change -3.52% 85.98% 29.12%
Depreciation, Depletion And Amortization $100.0M $77.80M $249.0M
YoY Change 28.53% 17.35% 10.67%
Cash From Operating Activities $205.0M -$1.797B $2.079B
YoY Change -111.41% 3691.14% -7.27%
INVESTING ACTIVITIES
Capital Expenditures -$106.0M -$130.1M $346.0M
YoY Change -18.52% 86.12% 55.86%
Acquisitions $226.0M
YoY Change -72.87%
Other Investing Activities -$1.106B -$84.70M -$1.012B
YoY Change 1205.79% -90.33% -36.3%
Cash From Investing Activities -$1.212B -$214.8M -$1.358B
YoY Change 464.25% -77.29% -25.01%
FINANCING ACTIVITIES
Cash Dividend Paid $82.00M
YoY Change
Common Stock Issuance & Retirement, Net $541.0M
YoY Change 400.93%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities 950.0M -630.5M -1.017B
YoY Change -250.67% 145.81% 174.12%
NET CHANGE
Cash From Operating Activities 205.0M -1.797B 2.079B
Cash From Investing Activities -1.212B -214.8M -1.358B
Cash From Financing Activities 950.0M -630.5M -1.017B
Net Change In Cash -57.00M -2.642B -296.0M
YoY Change -97.84% 111.42% -593.33%
FREE CASH FLOW
Cash From Operating Activities $205.0M -$1.797B $2.079B
Capital Expenditures -$106.0M -$130.1M $346.0M
Free Cash Flow $311.0M -$1.667B $1.733B
YoY Change -118.66% -7508.44% -14.21%

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