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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 279,618 $ 340,110
Investments-available-for-sale (amortized cost: 2013-$1,669,326, 2012-$1,753,931) 1,632,466 1,812,512
Premiums receivable, net of allowance for doubtful accounts (2013-$1,405, 2012-$668) 579,206 373,269
Amounts receivable under government contracts 205,168 228,316
Other receivables 52,283 113,875
Deferred taxes 80,382 51,086
Other assets 119,015 130,796
Total current assets 2,948,138 3,049,964
Property and equipment, net 190,394 183,793
Goodwill 565,886 565,886
Other intangible assets, net 15,556 17,271
Deferred taxes 5,503 13,583
Investments-available-for-sale-noncurrent (amortized cost: 2013-$20,679, 2012-$0) 18,332 0
Other noncurrent assets 137,644 103,893
Total Assets 3,881,453 3,934,390
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Reserves for claims and other settlements 1,013,086 1,037,973
Health care and other costs payable under government contracts 76,231 75,649
Unearned premiums 124,205 151,048
Accounts payable and other liabilities 392,647 373,426
Total current liabilities 1,606,169 1,638,096
Senior notes payable 399,197 399,095
Borrowings under revolving credit facility 125,000 100,000
Other noncurrent liabilities 226,863 240,169
Total Liabilities 2,357,229 2,377,360
Commitments and contingencies      
Stockholders’ Equity:    
Preferred stock ($0.001 par value, 10,000 shares authorized, none issued and outstanding) 0 0
Common stock ($0.001 par value, 350,000 shares authorized; issued 2013-150,052 shares; 2012-148,727 shares ) 150 149
Additional paid-in capital 1,360,749 1,329,000
Treasury common stock, at cost (2013-70,655 shares of common stock; 2012-67,426 shares of common stock) (2,178,121) (2,092,625)
Retained earnings 2,377,055 2,293,522
Accumulated other comprehensive income (35,609) 26,984
Total Stockholders’ Equity 1,524,224 1,557,030
Total Liabilities and Stockholders’ Equity $ 3,881,453 $ 3,934,390