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WellPoint Reports Second Quarter 2009 Results
Date:7/29/2009

------ ------ Total shareholders' equity 22,252.9 21,431.7 -------- -------- Total liabilities and shareholders' equity $49,344.3 $48,403.2 ========= ========= WellPoint, Inc. Consolidated Statements of Cash Flows (Unaudited) Six Months Ended June 30 ---------------- (In millions) 2009 2008 ---- ---- Operating activities Net income $1,273.9 $1,338.6 Adjustments to reconcile net income to net cash provided by operating activities: Net realized losses (gains) on investments 31.8 (124.5) Net other-than-temporary impairment losses recognized in income 379.0 197.9 Loss on disposal of assets 0.9 0.5 Deferred income taxes 18.1 26.0 Amortization, net of accretion 225.0 238.2 Depreciation expense 52.3 51.9 Share-based compensation 76.7 89.5 Excess tax benefits from share-based compensation (1.7) (13.6) Changes in operating assets and liabilities, net of effect of business combinations: Receivables, net (376.5) (612.9) Other invested assets (19.0) 6.5
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SOURCE WellPoint, Inc.
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