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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 459,213 $ 455,886
Investments 356,600 295,375
Receivables 172,674 168,190
Deferred income taxes 16,423 15,716
Prepaid expenses and other current assets 23,246 22,772
Total current assets 1,028,156 957,939
Property and equipment, net 117,836 100,537
Deferred contract costs 42,557 28,444
Intangible assets, net 91,237 105,500
Goodwill and indefinite-lived intangible assets 212,484 212,228
Auction rate securities 18,958 20,449
Restricted investments 50,330 42,100
Receivable for ceded life and annuity contracts 24,075 24,649
Other assets 14,788 17,368
Total assets 1,600,421 1,509,214
Current liabilities:    
Medical claims and benefits payable 341,613 354,356
Accounts payable and accrued liabilities 133,005 137,930
Deferred revenue 128,599 60,086
Income taxes payable 5,605 13,176
Total current liabilities 608,822 565,548
Long-term debt 166,725 164,014
Deferred income taxes 14,468 16,235
Liability for ceded life and annuity contracts 24,075 24,649
Other long-term liabilities 20,474 19,711
Total liabilities 834,564 790,157
Stockholders' equity (1):    
Common stock, $0.001 par value; 80,000 shares authorized; outstanding: 46,062 shares at June 30, 2011 and 45,463 shares at December 31, 2010 46 [1] 45 [1]
Preferred stock, $0.001 par value; 20,000 shares authorized, no shares issued and outstanding 0 0
Additional paid-in capital 262,988 [1] 251,612 [1]
Accumulated other comprehensive loss (1,597) (2,192)
Retained earnings 504,420 469,592
Total stockholders' equity 765,857 719,057
Total liabilities and stockholders' equity $ 1,600,421 $ 1,509,214
[1] All applicable share and per-share amounts reflect the retroactive effects of the three-for-two common stock split in the form of a stock dividend that was effective May 20, 2011.