Table of Contents
Goldman, Sachs & Co. Healthcare Conference
Cautionary Statement
Q1 2001 - Positioned for Growth
Q1 2001 - Positioned for Growth
Expectations for 2001
EPS Growth - Potential Impact of New GAAP
Same Store Health Plan Enrollment Growth
Stable Total Health Plan MCR Expected to Continue in 2001
SG&A % Decline to Continue in 2001
Strengthening Capital Structure in 2001
Total Debt Has Decreased Over $610 Million, or Nearly 50%, and Debt to Capital Ratio Has Dropped from 63.0% in Q4 1998 to 36.8% in Q1 2000
Cash Flow from Operations
ROE Growth
2002 Operating Performance Goals
Goldman, Sachs & Co. Healthcare Conference
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Author: Deloitte Consulting
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