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  • HEALTH NET INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 15.38 B 14.11 B 12.91 B 11.94 B 11.65 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 59.88 M 30.30 M 25.59 M 30.25 M
    Gross Income
    Selling, General & Admin Expenses 1.53 B 1.50 B 1.41 B 1.18 B 1.12 B
    Other Operating Expense 59.88 M 42.98 M 25.59 M 33.69 M 44.29 M
    Operating Expenses - Total
    Operating Income 365.14 M 698.20 M 637.16 M 504.17 M 301.10 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 19.00 M
    Extraordinary Charge - Pretax 175.10 M 306.80 M 37.09 M 83.28 M 201.72 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 1.17 M
    Earnings Before Interest & Taxes (EBIT) 190.04 M 391.40 M 600.07 M 420.90 M 100.55 M
    Interest Expenses On Debt 42.91 M 32.50 M 121.27 M 44.63 M 33.13 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 147.13 M 358.90 M 478.80 M 376.26 M 67.42 M
    Income Taxes 52.13 M 165.21 M 149.48 M 146.48 M 24.81 M
    Current Domestic Income Tax 37.10 M 66.70 M 98.80 M 142.40 M 57.21 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 15.00 M 98.50 M 50.68 M 4.08 M -32.40 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 95.00 M 193.70 M 329.31 M 229.78 M 42.60 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 95.00 M 193.70 M 329.31 M 229.78 M 42.60 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 95.00 M 193.70 M 329.31 M 229.78 M 42.60 M