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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 81,342 $ 337,179
Restricted cash 103,037 116,734
Accounts receivable, less allowance for doubtful accounts of $1,985 and $2,393 at December 31, 2010 and and June 30, 2011, respectively 183,028 106,934
Short-term investments (restricted investments of $114,903 and $98,438 at December 31, 2010 and June 30, 2011, respectively) 325,408 189,530
Deferred income taxes 24,132 28,439
Other current assets (restricted deposits of $21,302 and $24,880 at December 31, 2010 and June 30, 2011, respectively) 92,420 79,671
Total Current Assets 809,367 858,487
Property and equipment, net 115,535 111,814
Long-term investments (restricted investments of $84,950 and $17,338 at December 31, 2010 and June 30, 2011, respectively) 17,338 94,974
Deferred income taxes 1,245 825
Other long-term assets 10,574 2,396
Goodwill 426,939 426,939
Other intangible assets, net 49,844 53,997
Total Assets 1,430,842 1,549,432
Current Liabilities:    
Accounts payable 14,427 31,878
Accrued liabilities 92,893 105,776
Medical claims payable 145,100 142,671
Other medical liabilities 94,466 109,285
Current maturities of long-term capital lease obligation 559 559
Total Current Liabilities 347,445 390,169
Tax contingencies 120,890 117,599
Deferred credits and other long-term liabilities 5,837 2,649
Total Liabilities 474,172 510,417
Preferred stock, par value $.01 per share Authorized - 10,000 shares - Issued and outstanding - none    
Other Stockholders' Equity:    
Additional paid-in capital 782,891 725,322
Retained earnings 763,111 694,582
Warrants outstanding 0 420
Accumulated other comprehensive income 87 9
Ordinary common stock in treasury, at cost, 9,905 shares and 14,133 shares at December 31, 2010 and June 30, 2011, respectively (589,869) (381,755)
Total Stockholders' Equity 956,670 1,039,015
Total Liabilities and Stockholders' Equity 1,430,842 1,549,432
Ordinary common stock
   
Current Liabilities:    
Common stock 450 437
Multi-Vote common stock
   
Current Liabilities:    
Common stock