Humana Inc Income Statement Quarterly
HUM
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2018) IV. Quarter |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
Premiums Earned, Net |
13,705.00 |
13,712.00 |
13,713.00 |
13,811.00 |
12,824.00 |
Sales Revenue, Services, Net |
-327.00 |
- |
- |
327.00 |
276.00 |
Revenue From Contract With Customer Including Assessed Tax |
1,457.00 |
381.00 |
382.00 |
- |
- |
Other Revenue |
-1,555.00 |
-9.00 |
790.00 |
- |
- |
Revenue From Contract With Customer Product And Service Extensible List |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
1,216.00 |
122.00 |
-626.00 |
141.00 |
291.00 |
Total Revenue |
14,168.00 |
14,206.00 |
14,259.00 |
14,279.00 |
13,189.00 |
Cost of Revenues |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net, Health |
11,433.00 |
11,243.00 |
11,536.00 |
11,670.00 |
10,639.00 |
Gross
profit |
2,735.00 |
2,963.00 |
2,723.00 |
2,609.00 |
2,550.00 |
Selling, Administration, Marketing |
2,115.00 |
1,900.00 |
1,761.00 |
1,749.00 |
1,873.00 |
Gain (Loss) on Disposition of Assets and Other Investments |
790.00 |
-4.00 |
- |
- |
- |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Restructuring |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
- |
4.00 |
- |
- |
- |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Depreciation And Amortization Income Statement |
103.00 |
102.00 |
100.00 |
100.00 |
100.00 |
Merger Termination Fee And Related Costs |
- |
- |
- |
- |
947.00 |
Merger Termination Fee And Related Costs Net |
- |
- |
- |
- |
-936.00 |
Interest expense |
165.00 |
53.00 |
53.00 |
53.00 |
192.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
59.00 |
53.00 |
53.00 |
53.00 |
76.00 |
Other loss/ -income |
-709.00 |
7.00 |
1,416.00 |
- |
76.00 |
Total costs & expenses |
40,445.00 |
13,305.00 |
14,240.00 |
13,572.00 |
37,491.00 |
Income /-loss before income taxes |
436.00 |
901.00 |
19.00 |
707.00 |
490.00 |
Income taxes expenses/-benefit |
83.00 |
266.00 |
-174.00 |
216.00 |
306.00 |
Income after income taxes |
355.00 |
644.00 |
193.00 |
491.00 |
184.00 |
Net income/-loss
of other equity |
2.00 |
9.00 |
- |
- |
- |
Income/-loss
from cont. Ops. |
355.00 |
644.00 |
193.00 |
491.00 |
184.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
355.00 |
644.00 |
193.00 |
491.00 |
184.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
355.00 |
644.00 |
193.00 |
491.00 |
184.00 |
EBIT |
495.00 |
954.00 |
72.00 |
760.00 |
566.00 |
EBITD |
609.00 |
1,066.00 |
181.00 |
869.00 |
673.00 |
EBITDA |
629.00 |
1,085.00 |
202.00 |
899.00 |
694.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2018) IV. Quarter |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
Basic EPS (excl. extra
items) |
2.60 |
4.68 |
1.40 |
3.56 |
1.30 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
2.60 |
4.68 |
1.40 |
3.56 |
1.30 |
Basic shares outstanding (Mill.
of Units) |
136.61 |
137.61 |
137.86 |
137.92 |
141.18 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
2.58 |
4.65 |
1.39 |
3.53 |
1.29 |
Diluted average shares (Mill.
of Units) |
137.18 |
138.49 |
138.85 |
139.09 |
142.85 |
Dividend per share |
0.51 |
0.5 |
0.5 |
0.5 |
0.406 |
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