Exhibit 99.2
WellPoint, Inc.
Reclassified Reportable Segment Highlights
(Unaudited)
Three Months Ended | Three Months Ended | Three Months Ended | Three Months Ended | Three Months Ended | ||||||||||||||||
March 31, 2012 | June 30, 2012 | September 30, 2012 | December 31, 2012 | March 31, 2013 | ||||||||||||||||
Operating Revenue (in millions) | ||||||||||||||||||||
Commercial and Specialty Business | $ | 9,858.5 | $ | 9,782.0 | $ | 9,751.2 | $ | 9,675.7 | $ | 9,812.5 | ||||||||||
Government Business | 5,283.3 | 5,381.8 | 5,374.1 | 5,586.5 | 7,727.5 | |||||||||||||||
Other | 8.4 | 9.5 | 8.4 | 9.1 | 6.3 | |||||||||||||||
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Total Operating Revenue | 15,150.2 | 15,173.3 | 15,133.7 | 15,271.3 | 17,546.3 | |||||||||||||||
Operating Gain/ (Loss) (in millions) | ||||||||||||||||||||
Commercial and Specialty Business | $ | 1,141.9 | $ | 869.0 | $ | 852.3 | $ | 495.8 | $ | 1,242.3 | ||||||||||
Government Business | 80.1 | 132.7 | 169.0 | (40.0 | ) | 132.7 | ||||||||||||||
Other | (9.4 | ) | (10.0 | ) | (17.5 | ) | (24.7 | ) | (7.4 | ) | ||||||||||
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Total Operating Gain | 1,212.6 | 991.7 | 1,003.8 | 431.1 | 1,367.6 | |||||||||||||||
Operating Margin | ||||||||||||||||||||
Commercial and Specialty Business | 11.6% | 8.9% | 8.7% | 5.1% | 12.7% | |||||||||||||||
Government Business | 1.5% | 2.5% | 3.1% | (0.7% | ) | 1.7% | ||||||||||||||
Total Operating Margin | 8.0% | 6.5% | 6.6% | 2.8% | 7.8% | |||||||||||||||
Medical Membership(in thousands) | ||||||||||||||||||||
Commercial and Specialty Business | 28,791 | 28,627 | 28,545 | 28,504 | 28,337 | |||||||||||||||
Government Business | 4,882 | 4,920 | 4,948 | 7,626 | 7,472 | |||||||||||||||
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Total Medical Membership | 33,673 | 33,547 | 33,493 | 36,130 | 35,809 |
Year Ended | Year Ended | |||||||
December 31, 2011 | December 31, 2012 | |||||||
Operating Revenue (in millions) | ||||||||
Commercial and Specialty Business | $ | 39,961.2 | $ | 39,067.4 | ||||
Government Business | 19,874.0 | 21,625.7 | ||||||
Other | 30.0 | 35.4 | ||||||
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Total Operating Revenue | 59,865.2 | 60,728.5 | ||||||
Operating Gain / (Loss)(in millions) | ||||||||
Commercial and Specialty Business | $ | 3,344.5 | $ | 3,359.0 | ||||
Government Business | 461.6 | 341.8 | ||||||
Other | (24.0 | ) | (61.6 | ) | ||||
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Total Operating Gain | 3,782.1 | 3,639.2 | ||||||
Operating Margin | ||||||||
Commercial and Specialty Business | 8.4% | 8.6% | ||||||
Government Business | 2.3% | 1.6% | ||||||
Total Operating Margin | 6.3% | 6.0% | ||||||
Medical Membership(in thousands) | ||||||||
Commercial and Specialty Business | 29,395 | 28,504 | ||||||
Government Business | 4,856 | 7,626 | ||||||
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Total Medical Membership | 34,251 | 36,130 |