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  • WELLCARE HEALTH PLANS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 6.52 B 5.39 B 3.64 B 1.88 B 1.40 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 21.32 M 18.76 M 17.17 M
    Gross Income
    Selling, General & Admin Expenses 933.42 M 766.65 M 496.40 M 259.49 M 171.26 M
    Other Operating Expense 21.32 M 18.76 M 17.17 M 9.20 M 7.72 M
    Operating Expenses - Total
    Operating Income 36.95 M 392.00 M 215.11 M 98.74 M 90.67 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 78.34 M 0.00 0.00 0.00 0.00
    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 0.00
    Earnings Before Interest & Taxes (EBIT) -41.39 M 392.00 M 215.11 M 98.74 M 90.67 M
    Interest Expenses On Debt 11.78 M 14.04 M 14.09 M 13.56 M 10.16 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -53.17 M 377.97 M 201.02 M 85.17 M 80.51 M
    Income Taxes -16.34 M 161.73 M 79.79 M 33.24 M 31.26 M
    Current Domestic Income Tax 48.92 M 178.17 M 63.41 M 24.63 M 27.48 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -65.26 M -16.43 M 16.38 M 8.61 M 3.78 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 -36.83 M 216.24 M 121.23 M 51.93 M 49.25 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -36.83 M 216.24 M 121.23 M 51.93 M 49.25 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -36.83 M 216.24 M 121.23 M 51.93 M 49.25 M