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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 312,579 $ 230,253
Investments-available-for-sale (amortized cost: 2012-$XX, 2011-$1,528,091) 1,671,678 1,557,997
Premiums receivable, net of allowance for doubtful accounts (2012-$XX, 2011-$3,318) 310,804 251,911
Amounts receivable under government contracts 206,560 234,740
Other receivables 244,924 225,004
Deferred taxes 40,647 46,659
Other assets 151,042 117,876
Total current assets 2,938,234 2,664,440
Property and equipment, net 174,932 145,302
Goodwill 565,886 605,886
Other intangible assets, net 18,128 20,699
Deferred taxes 5,737 49,685
Investments-available-for-sale-noncurrent (amortized cost: 2012-$0, 2011-$2,450) 0 2,147
Other noncurrent assets 107,386 119,510
Total Assets 3,810,303 3,607,669
LIABILITIES AND STOCKHOLDERS' EQUITY    
Reserves for claims and other settlements 1,032,248 912,126
Health care and other costs payable under government contracts 58,410 88,440
Unearned premiums 128,194 176,733
Accounts payable and other liabilities 325,636 240,281
Total current liabilities 1,544,488 1,417,580
Senior notes payable 399,044 398,890
Borrowings under revolving credit facility 100,000 112,500
Other noncurrent liabilities 220,489 235,553
Total Liabilities 2,264,021 2,164,523
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 2012-XX shares; 2011-146,804 shares) 149 147
Additional paid-in capital 1,323,150 1,278,037
Treasury common stock, at cost (2012-XX shares of common stock; 2011-64,847 shares of common stock) (2,092,459) (2,023,129)
Retained earnings 2,287,511 2,171,459
Accumulated other comprehensive income 27,931 16,632
Total Stockholders' Equity 1,546,282 1,443,146
Total Liabilities and Stockholders' Equity $ 3,810,303 $ 3,607,669