Arkansas Blue Cross and Blue Shield
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Financial Highlights

Financial Summary (2008)
 Balance Sheet
Statutory basis
We Have   2008 2007

  Cash and Investments $696,360,000 $732,546,000
Accounts Receivable 141,743,000 174,327,000
Property and Equipment 28,868,000 28,160,000
Prepaids and Other Assets 24,808,000 22,709,000
Total Assets:   $891,779,000 $957,742,000

 
We Owe   2008 2007

  Claims Payable $181,677,000 $173,260,000
Unearned Premiums 12,613,000 10,771,000
Accounts Payable and Other Liabilities 234,092,000 262,379,000
Total Liabilities:   $428,382,000 $446,410,000

 
We Have Set Aside   2008 2007

  Unallocated Reserves* 463,397,000 511,332,000
Total Liabilities and
Unallocated Reserves:
  $891,779,000 $957,742,000

 
Summary of Operations
  2008 2007

  Premium Income $1,070,657,000 $981,830,000
Investment Income 12,040,000 30,728,000
Other Income (Expense) (1,459,000) (286,000)
Total Income: $1,081,238,000 $1,012,272,000
       
  Claims Incurred $888,869,000 837,627,000
Increase (Decrease) in Policy Reserves 4,769,000 (13,900,000)
Operating Expenses 145,777,000 143,207,000
Total Expenses: $1,039,415,000 $966,934,000
       
  Net Income Before Tax $41,823,000 $45,338,000
Federal Income Tax 19,631,000 17,059,000
Net Income After Tax: $22,192,000 $28,279,000

* Unallocated Reserves includes Arkansas Blue Cross' share of the equity of its affiliates and represents $1,113.41 per insured member.

 

 


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Arkansas Blue Cross and Blue Shield is an Independent Licensee of the Blue Cross and Blue
Shield Association and is licensed to offer health plans in all 75 counties of Arkansas.
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