1. WellPoint, Inc.
2007 Reportable Segment Highlights, Reclassified to Conform to the Company's 2008 Reportable Segment Structure
As of March 31, 2008
(Unaudited)
($ in Millions) Three Months Ended March 31, 2007 Three Months Ended June 30, 2007 Three Months Ended September 30, 2007 Three Months December 31, 2007 Full Year 2007
Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Revenue Gain Margin Revenue Gain Margin Revenue Gain Margin Revenue Gain Margin Revenue Gain Margin
4SB $ 3,334.4 $ 143.2 4.3% $ 3,405.8 $ 212.8 6.2% $ 3,373.6 $ 224.0 6.6% $ 3,601.6 $ 392.3 10.9% $ 13,715.4 $ 972.3 7.1%
Adjustments $ 392.0 $ 0.8 $ 403.1 $ (0.8) $ 418.9 $ (16.1) $ 356.3 $ (179.0) $ 1,570.3 $ (195.1)
Consumer Business Segment $ 3,726.4 $ 144.0 3.9% $ 3,808.9 $ 212.0 5.6% $ 3,792.5 $ 207.9 5.5% $ 3,957.9 $ 213.3 5.4% $ 15,285.7 $ 777.2 5.1%
($ in Millions) Three Months Ended March 31, 2007 Three Months Ended June 30, 2007 Three Months Ended September 30, 2007 Three Months December 31, 2007 Full Year 2007
Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Revenue Gain Margin Revenue Gain Margin Revenue Gain Margin Revenue Gain Margin Revenue Gain Margin
CCB $ 10,417.8 $ 1,013.8 9.7% $ 10,516.0 $ 1,013.9 9.6% $ 10,561.0 $ 1,100.0 10.4% $ 10,627.2 $ 872.0 8.2% $ 42,122.0 $ 3,999.7 9.5%
Adjustments $ (962.2) $ (98.7) $ (982.6) $ (85.1) $ (1,020.0) $ (81.7) $ (1,023.5) $ 56.3 $ (3,988.3) $ (209.2)
Commercial Business Segment $ 9,455.6 $ 915.1 9.7% $ 9,533.4 $ 928.8 9.7% $ 9,541.0 $ 1,018.3 10.7% $ 9,603.7 $ 928.3 9.7% $ 38,133.7 $ 3,790.5 9.9%
($ in Millions) Three Months Ended March 31, 2007 Three Months Ended June 30, 2007 Three Months Ended September 30, 2007 Three Months December 31, 2007 Full Year 2007
Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Revenue Gain Revenue Gain Revenue Gain Revenue Gain Revenue Gain
Other $ 1,080.2 $ 16.3 $ 1,083.7 $ 7.3 $ 1,032.1 $ (26.4) $ 1,088.6 $ 15.0 $ 4,284.6 $ 12.2
Adjustments $ 579.0 $ 97.9 $ 587.6 $ 85.9 $ 609.2 $ 97.8 $ 675.8 $ 122.7 $ 2,451.6 $ 404.3
Other Business Segment $ 1,659.2 $ 114.2 $ 1,671.3 $ 93.2 $ 1,641.3 $ 71.4 $ 1,764.4 $ 137.7 $ 6,736.2 $ 416.5