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v3.19.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Premium and service revenues | $ 16,838 | $ 12,556
Premium tax and health insurer fee | 1,606 | 638
Total revenues | 18,444 | 13,194
Expenses: |  |
Medical costs | 13,882 | 10,039
Cost of services | 544 | 543
Selling, general and administrative expenses | 1,609 | 1,316
Amortization of acquired intangible assets | 65 | 39
Premium tax expense | 1,659 | 546
Health insurer fee expense | 0 | 171
Total operating expenses | 17,759 | 12,654
Earnings from operations | 685 | 540
Other income (expense): |  |
Investment and other income | 99 | 41
Interest expense | (99) | (68)
Earnings from operations, before income tax expense | 685 | 513
Income tax expense | 166 | 175
Net earnings | 519 | 338
Loss attributable to noncontrolling interests | 3 | 2
Net earnings attributable to Centene Corporation | $ 522 | $ 340
Net earnings per common share attributable to Centene Corporation: |  |
Basic earnings per common share (in dollars per share) | $ 1.26 | $ 0.98
Diluted earnings per common share (in dollars per share) | $ 1.24 | $ 0.96
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 412,924 | 347,843
Diluted (in shares) | 419,752 | 355,380
Premium |  |
Revenues: |  |
Premium and service revenues | $ 16,203 | $ 11,903
Service |  |
Revenues: |  |
Premium and service revenues | $ 635 | $ 653

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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