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10-QPeriod: Q2 FY2012

Elevance Health, Inc. Quarterly Report for Q2 Ended Jun 30, 2012

Filed July 25, 2012For Securities:ELV

Summary

Elevance Health, Inc. (formerly WellPoint, Inc.) reported its financial results for the second quarter and first half of 2012. For the second quarter, total revenues increased by 2.0% to $15.4 billion, while net income decreased by 8.3% to $643.6 million. This decrease was primarily attributed to higher litigation settlement costs, which were non-tax deductible, leading to increased general and administrative expenses and income tax expense. Diluted EPS saw a slight increase to $1.94, benefiting from a lower share count due to share repurchases. For the first half of 2012, total revenues grew by 2.8% to $30.8 billion, with net income declining by 7.9% to $1.5 billion. Similar to the quarterly results, the year-to-date decline in net income was driven by the non-tax deductible litigation settlement costs and lower operating results in the Commercial segment, partly offset by improvements in the Consumer segment. Diluted EPS for the first half increased to $4.48. The company also announced its intent to acquire Amerigroup Corporation for approximately $4.9 billion, a significant strategic move to expand its reach in serving vulnerable populations.

Financial Statements
Beta

Key Highlights

  • 1Total revenues for Q2 2012 reached $15.4 billion, a 2.0% increase year-over-year, driven by higher premium revenue in the Consumer segment.
  • 2Net income for Q2 2012 decreased by 8.3% to $643.6 million, largely due to non-tax deductible litigation settlement costs impacting expenses and taxes.
  • 3Diluted EPS for Q2 2012 increased by 2.6% to $1.94, primarily due to a reduced share count from ongoing share repurchase programs.
  • 4The company completed the acquisition of 1-800 CONTACTS for strategic growth and diversification into the eyewear business.
  • 5Elevance Health announced its definitive agreement to acquire Amerigroup Corporation for approximately $4.9 billion, aiming to enhance its capabilities in serving the Medicaid population.
  • 6Total medical membership declined slightly by 1.9% to 33.5 million members, with decreases in Local Group and National Accounts partially offset by growth in Senior and State-Sponsored segments.
  • 7Cost of care trend for the Local Group fully-insured business was estimated at 7.0% for the twelve months ended June 30, 2012.

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