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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Traditional Insurance | | | | | | 594.3 | | |
| Senior Managed Care—Medicare Advantage | | | | | | 27.8 | 10.1 | |
| Senior Administrative Services | | | | | | 9.4 | 13.1 | 11.0 |
| Other | | | | | | 225.2 | 638.2 | 511.7 |
| Total revenues [+] | 5,687.2 | 4,963.5 | 4,659.2 | 3,034.6 | 1,305.1 | 856.7 | 661.5 | 522.7 |
| Net investment income | 42.9 | 49.8 | 81.3 | 107.0 | 75.5 | 61.4 | 55.6 | 61.1 |
| Revenue growth [+] | 14.6% | 6.5% | 53.5% | 132.5% | 52.3% | 29.5% | 26.5% | |
| Senior Managed Care—Medicare Advantage | | | | | | 174.6% | | |
| Senior Administrative Services | | | | | | -27.8% | 18.8% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 5,687.2 | 4,963.5 | 4,659.2 | 3,034.6 | 1,305.1 | 856.7 | 661.5 | 522.7 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | | | | | | 6.9 | 5.2 | 3.0 |
| Other operating expenses | 5,687.2 | 4,963.5 | 4,659.2 | 3,034.6 | 1,305.1 | 783.5 | 126.8 | 451.5 |
| EBITDA growth | | | | | -100.0% | -86.2% | 675.8% | |
| EBITDA margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 80.0% | 13.1% |
| Depreciation | | | | | | | -5.2 | -3.0 |
| EBITA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.3 | 534.7 | 71.3 |
| EBITA margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 80.8% | 13.6% |
| Amortization of intangibles | | | | | | 6.9 | 5.2 | 3.0 |
| EBIT [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.4 | 529.5 | 68.2 |
| EBIT growth | | | | | -100.0% | -87.5% | 675.8% | |
| EBIT margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.7% | 80.0% | 13.1% |
| Other income (expense), net | 274.3 | 214.6 | 151.3 | 132.6 | 93.8 | | -452.0 | -1.8 |
| Pre-tax income | 274.3 | 214.6 | 151.3 | 132.6 | 93.8 | 66.4 | 77.5 | 66.5 |
| Income taxes | 86.6 | 74.3 | 56.2 | 48.6 | 32.6 | 22.6 | 25.6 | 23.4 |
| Tax rate | 31.6% | 34.6% | 37.2% | 36.6% | 34.8% | 34.1% | 33.1% | 35.2% |
| Earnings from continuing ops | 187.7 | 140.3 | 95.1 | 84.1 | 61.1 | 43.8 | 51.8 | 43.1 |
| Earnings from discontinued ops | | | | | 58.2 | 10.1 | 12.1 | |
| Net income | 187.7 | 140.3 | 95.1 | 84.1 | 119.3 | 53.9 | 63.9 | 43.1 |
| Net margin | 3.3% | 2.8% | 2.0% | 2.8% | 9.1% | 6.3% | 9.7% | 8.2% |
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| Basic EPS [+] | $2.40 | $1.73 | $1.09 | $1.20 | $1.04 | $0.77 | $0.95 | $0.80 |
| Growth | 38.7% | 58.7% | -9.2% | 15.3% | 35.7% | -19.2% | 18.6% | |
| Diluted EPS [+] | $2.38 | $1.73 | $1.08 | $1.18 | $1.02 | $0.76 | $0.95 | $0.78 |
| Growth | 37.6% | 60.2% | -8.5% | 15.7% | 33.4% | -19.2% | 21.3% | |
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| Shares outstanding (basic) [+] | 78.2 | 81.1 | 87.2 | 70.1 | 58.8 | 57.1 | 54.6 | 53.8 |
| Growth | -3.6% | -7.0% | 24.5% | 19.2% | 3.0% | 4.5% | 1.5% | |
| Shares outstanding (diluted) [+] | 78.9 | 81.1 | 88.0 | 71.2 | 60.0 | 57.3 | 54.8 | 55.2 |
| Growth | -2.8% | -7.9% | 23.6% | 18.8% | 4.7% | 4.5% | -0.8% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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