Early Access

10-QPeriod: Q1 FY2011

Elevance Health, Inc. Quarterly Report for Q1 Ended Mar 31, 2011

Filed April 27, 2011For Securities:ELV

Summary

Elevance Health (formerly WellPoint) reported solid financial results for the first quarter of 2011. The company saw an increase in net income to $926.6 million, up 6% year-over-year, leading to a diluted EPS of $2.44, a 24% increase. This growth was driven by improved operating results in the Commercial and Other segments, despite a slight decrease in total operating revenue which fell 1% to $14.65 billion, largely due to the conversion of some large accounts from fully-insured to self-funded plans. The company also demonstrated strong operational cash flow, generating $1.11 billion. Significant share repurchase activity contributed to the EPS growth, with approximately $741.6 million spent on repurchases during the quarter. Elevance Health maintains a strong financial position with $20.7 billion in cash, cash equivalents, and investments.

Financial Statements
Beta
Revenue$14.89B
SG&A Expenses$2.08B
Operating Income$1.35B
Interest Expense$105.90M
Net Income$926.60M
EPS (Basic)$2.48
EPS (Diluted)$2.44
Shares Outstanding (Basic)374.00M
Shares Outstanding (Diluted)379.30M

Key Highlights

  • 1Net income increased by 6% to $926.6 million compared to the prior year's first quarter.
  • 2Diluted EPS rose significantly by 24% to $2.44, aided by a reduced share count from ongoing buybacks.
  • 3Total operating revenue saw a slight decrease of 1% to $14.65 billion, mainly impacted by membership shifts to self-funded plans.
  • 4Operating cash flow was robust, reaching $1.11 billion for the quarter.
  • 5The company repurchased approximately $741.6 million of its common stock during the quarter, highlighting a commitment to capital return.
  • 6Consolidated cash, cash equivalents, and investments totaled $20.7 billion as of March 31, 2011, indicating strong liquidity.
  • 7The Commercial segment showed improved operating gain, up 15%, despite a revenue decline.

Frequently Asked Questions