Spreadsheet: 116127d1311615512-vlookup-challenge-master-spread-example
Sheet: FLASHBACK

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 |  | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts | Accounts
 |  | Jan | Feb | Mar | Qtr 1 | Apr | May | Jun | Qtr 2 | Jul | Aug | Sep | Qtr 3 | Oct | Nov | Dec | Qtr 4 | Fiscal Year
VA MMIS | XREV - Total Revenues | 2456.7562 | 2296.59117 | 2370.99779999999 | 7124.34517 | 2287.71681 | 3151.14439999999 | 3951.59105999999 | 9390.45227 | -504.13881 | 0 | 0 | -504.13881 | 0 | 0 | 0 | 0 | 16010.65863
VA MMIS | XDEXP - Direct Expenses | -1955.05474 | -2002.14222 | -2104.27398 | -6061.47093999999 | -2092.71468 | -2528.29427 | -2438.34604999999 | -7059.355 | 1886.91627999999 | 0 | 0 | 1886.91627999999 | 0 | 0 | 0 | 0 | -11233.90966
VA MMIS | XGM - Gross Margin | 501.70146 | 294.44895 | 266.723819999999 | 1062.87423 | 195.002129999999 | 622.850129999999 | 1513.24501 | 2331.09727 | 1382.77746999999 | 0 | 0 | 1382.77746999999 | 0 | 0 | 0 | 0 | 4776.74896999999
VA MMIS | XSAG - Selling, [NAME] and [NAME] | -5.91886 | -5.5164 | -6.00977999999999 | -17.44504 | -7.06404 | -5.81227 | -5.81378 | -18.69009 | 4.97452 | 0 | 0 | 4.97452 | 0 | 0 | 0 | 0 | -31.16061
VA MMIS | XOPINC - Operating Income | 495.7826 | 288.93255 | 260.714039999999 | 1045.42919 | 187.938089999999 | 617.037859999999 | 1507.43123 | 2312.40718 | 1387.75198999999 | 0 | 0 | 1387.75198999999 | 0 | 0 | 0 | 0 | 4745.58835999999
VA MMIS | XPBT - Profit Before Tax and Eq Inc | 495.7826 | 288.93255 | 260.714039999999 | 1045.42919 | 187.938089999999 | 612.072509999999 | 1507.43123 | 2307.44183 | 1387.75198999999 | 0 | 0 | 1387.75198999999 | 0 | 0 | 0 | 0 | 4740.62300999999
Mississippi MMIS | XREV - Total Revenues | 2878.51292999999 | 2672.57243 | 2699.15463 | 8250.23999 | 2707.49863 | 2656.01759 | 2691.9069 | 8055.42311999999 | 2114.27831 | 0 | 0 | 2114.27831 | 0 | 0 | 0 | 0 | 18419.9414199999
Mississippi MMIS | XDEXP - Direct Expenses | -1921.70075999999 | -1867.30296999999 | -2008.55366 | -5797.55738999999 | -1928.88609 | -1743.32794 | -2040.30265 | -5712.51668 | 954.95313 | 0 | 0 | 954.95313 | 0 | 0 | 0 | 0 | -10555.12094
Mississippi MMIS | XGM - Gross Margin | 956.812169999999 | 805.26946 | 690.60097 | 2452.6826 | 778.61254 | 912.689649999999 | 651.604249999999 | 2342.90643999999 | 3069.23144 | 0 | 0 | 3069.23144 | 0 | 0 | 0 | 0 | 7864.82047999999
Mississippi MMIS | XSAG - Selling, [NAME] and [NAME] | -15.21932 | -0.74499 | -2.00506999999999 | -17.96938 | -4.35868 | -6.89077 | -6.91095999999999 | -18.16041 | 3.86938 | 0 | 0 | 3.86938 | 0 | 0 | 0 | 0 | -32.26041
Mississippi MMIS | XOPINC - Operating Income | 941.592849999999 | 804.52447 | 688.595899999999 | 2434.71322 | 774.25386 | 905.798879999999 | 644.693289999999 | 2324.74602999999 | 3073.10082 | 0 | 0 | 3073.10082 | 0 | 0 | 0 | 0 | 7832.56006999999
Mississippi MMIS | XPBT - Profit Before Tax and Eq Inc | 941.592849999999 | 804.52447 | 688.595899999999 | 2434.71322 | 774.25386 | 905.798879999999 | 644.693289999999 | 2324.74602999999 | 3073.10082 | 0 | 0 | 3073.10082 | 0 | 0 | 0 | 0 | 7832.56006999999
DC MMIS | XREV - Total Revenues | 1190.49363 | 1193.68863 | 1190.66898 | 3574.85124 | 1191.6526 | 1189.10358 | 1420.65174 | 3801.40792 | 1206.04796 | 0 | 0 | 1206.04796 | 0 | 0 | 0 | 0 | 8582.30712
DC MMIS | XDEXP - Direct Expenses | -1030.18180999999 | -1005.7907 | -1142.80279 | -3178.7753 | -1152.78678 | -1172.14127999999 | -1114.25346 | -3439.18152 | 756.65072 | 0 | 0 | 756.65072 | 0 | 0 | 0 | 0 | -5861.3061
DC MMIS | XGM - Gross Margin | 160.31182 | 187.897929999999 | 47.8661899999995 | 396.075939999999 | 38.8658199999997 | 16.9623000000005 | 306.39828 | 362.2264 | 1962.69868 | 0 | 0 | 1962.69868 | 0 | 0 | 0 | 0 | 2721.00102
DC MMIS | XSAG - Selling, [NAME] and [NAME] | -2.6789 | -4.71106999999999 | -8.78870999999999 | -16.17868 | -6.63268999999999 | -6.94262999999999 | -7.04596 | -20.62128 | 7.77158999999999 | 0 | 0 | 7.77158999999999 | 0 | 0 | 0 | 0 | -29.02837
DC MMIS | XOPINC - Operating Income | 157.63292 | 183.186859999999 | 39.0774799999995 | 379.897259999999 | 32.2331299999997 | 10.0196700000005 | 299.35232 | 341.60512 | 1970.47027 | 0 | 0 | 1970.47027 | 0 | 0 | 0 | 0 | 2691.97265
DC MMIS | XPBT - Profit Before Tax and Eq Inc | 157.1569 | 182.721039999999 | 38.6218899999995 | 378.499829999999 | 31.7877899999997 | 9.58461000000059 | 298.92758 | 340.29998 | 1970.05586 | 0 | 0 | 1970.05586 | 0 | 0 | 0 | 0 | 2688.85567
FL Third Party Liability | XREV - Total Revenues | 560.9273 | 805.83225 | 967.19322 | 2333.95277 | 815.56073 | 790.09109 | 1473.54236 | 3079.19418 | -1284.85552 | 0 | 0 | -1284.85552 | 0 | 0 | 0 | 0 | 4128.29143
FL Third Party Liability | XDEXP - Direct Expenses | -669.30459 | -792.33979 | -929.07747 | -2390.72185 | -807.99815 | -805.41268 | -1432.03079 | -3045.44162 | 1105.51561 | 0 | 0 | 1105.51561 | 0 | 0 | 0 | 0 | -4330.64786
FL Third Party Liability | XGM - Gross Margin | -108.37729 | 13.4924599999999 | 38.1157500000001 | -56.7690800000004 | 7.56258000000002 | -15.3215900000001 | 41.5115699999998 | 33.7525599999999 | -179.339909999999 | 0 | 0 | -179.339909999999 | 0 | 0 | 0 | 0 | -202.35643
FL Third Party Liability | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FL Third Party Liability | XOPINC - Operating Income | -108.37729 | 13.4924599999999 | 38.1157500000001 | -56.7690800000004 | 7.56258000000002 | -15.3215900000001 | 41.5115699999998 | 33.7525599999999 | -179.339909999999 | 0 | 0 | -179.339909999999 | 0 | 0 | 0 | 0 | -202.35643
FL Third Party Liability | XPBT - Profit Before Tax and Eq Inc | -108.37729 | 13.4924599999999 | 38.1157500000001 | -56.7690800000004 | 7.56258000000002 | -15.3215900000001 | 41.5115699999998 | 33.7525599999999 | -179.339909999999 | 0 | 0 | -179.339909999999 | 0 | 0 | 0 | 0 | -202.35643
SC Third Party Liability | XREV - Total Revenues | 286.063929999999 | 287.47776 | 426.60511 | 1000.1468 | 385.10654 | 267.664819999999 | 304.0041 | 956.77546 | 122.51581 | 0 | 0 | 122.51581 | 0 | 0 | 0 | 0 | 2079.43807
SC Third Party Liability | XDEXP - Direct Expenses | -254.627079999999 | -206.36431 | -355.228889999999 | -816.22028 | -283.08468 | -250.693909999999 | -272.850549999999 | -806.629139999999 | 71.2146899999999 | 0 | 0 | 71.2146899999999 | 0 | 0 | 0 | 0 | -1551.63473
SC Third Party Liability | XGM - Gross Margin | 31.4368499999999 | 81.1134499999999 | 71.3762200000001 | 183.926519999999 | 102.02186 | 16.97091 | 31.15355 | 150.14632 | 193.7305 | 0 | 0 | 193.7305 | 0 | 0 | 0 | 0 | 527.80334
SC Third Party Liability | XSAG - Selling, [NAME] and [NAME] | 0 | -4.35779 | 0 | -4.35779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.35779
SC Third Party Liability | XOPINC - Operating Income | 31.4368499999999 | 76.7556599999999 | 71.3762200000001 | 179.56873 | 102.02186 | 16.97091 | 31.15355 | 150.14632 | 193.7305 | 0 | 0 | 193.7305 | 0 | 0 | 0 | 0 | 523.44555
SC Third Party Liability | XPBT - Profit Before Tax and Eq Inc | 31.4368499999999 | 76.7556599999999 | 71.3762200000001 | 179.56873 | 102.02186 | 16.97091 | 31.15355 | 150.14632 | 193.7305 | 0 | 0 | 193.7305 | 0 | 0 | 0 | 0 | 523.44555
ACS-EDI | XREV - Total Revenues | 493.40468 | 483.22783 | 677.36333 | 1653.99584 | 561.798879999999 | 690.30944 | 657.87809 | 1909.98641 | -95.04733 | 0 | 0 | -95.04733 | 0 | 0 | 0 | 0 | 3468.93492
ACS-EDI | XDEXP - Direct Expenses | -443.025839999999 | -386.785059999999 | -566.96413 | -1396.77503 | -458.000919999999 | -547.24022 | -518.84842 | -1524.08956 | 946.8566 | 0 | 0 | 946.8566 | 0 | 0 | 0 | 0 | -1974.00799
ACS-EDI | XGM - Gross Margin | 50.37884 | 96.44277 | 110.399199999999 | 257.22081 | 103.797959999999 | 143.069219999999 | 139.02967 | 385.896849999999 | 851.80927 | 0 | 0 | 851.80927 | 0 | 0 | 0 | 0 | 1494.92693
ACS-EDI | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ACS-EDI | XOPINC - Operating Income | 50.37884 | 96.44277 | 110.399199999999 | 257.22081 | 103.797959999999 | 143.069219999999 | 139.02967 | 385.896849999999 | 851.80927 | 0 | 0 | 851.80927 | 0 | 0 | 0 | 0 | 1494.92693
ACS-EDI | XPBT - Profit Before Tax and Eq Inc | 50.37884 | 96.44277 | 110.399199999999 | 257.22081 | 103.797959999999 | 143.069219999999 | 139.02967 | 385.896849999999 | 851.80927 | 0 | 0 | 851.80927 | 0 | 0 | 0 | 0 | 1494.92693
TennCare | XREV - Total Revenues | 67.89996 | 62.8893099999999 | 86.91477 | 217.70404 | 60.96822 | 80.04635 | 59.99042 | 201.00499 | 5.56927 | 0 | 0 | 5.56927 | 0 | 0 | 0 | 0 | 424.2783
TennCare | XDEXP - Direct Expenses | -48.8412899999999 | -44.52427 | -50.9321199999999 | -144.297679999999 | -46.94356 | -51.51312 | -52.8287599999999 | -151.28544 | 27.9430399999999 | 0 | 0 | 27.9430399999999 | 0 | 0 | 0 | 0 | -267.640079999999
TennCare | XGM - Gross Margin | 19.05867 | 18.3650399999999 | 35.98265 | 73.40636 | 14.0246599999999 | 28.5332299999999 | 7.16166 | 49.71955 | 33.5123099999999 | 0 | 0 | 33.5123099999999 | 0 | 0 | 0 | 0 | 156.63822
TennCare | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TennCare | XOPINC - Operating Income | 19.05867 | 18.3650399999999 | 35.98265 | 73.40636 | 14.0246599999999 | 28.5332299999999 | 7.16166 | 49.71955 | 33.5123099999999 | 0 | 0 | 33.5123099999999 | 0 | 0 | 0 | 0 | 156.63822
TennCare | XPBT - Profit Before Tax and Eq Inc | 19.05867 | 18.3650399999999 | 35.98265 | 73.40636 | 14.0246599999999 | 28.5332299999999 | 7.16166 | 49.71955 | 33.5123099999999 | 0 | 0 | 33.5123099999999 | 0 | 0 | 0 | 0 | 156.63822
East New Business | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
East New Business | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
East New Business | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
East New Business | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
East New Business | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
East New Business | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
East Admin | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
East Admin | XDEXP - Direct Expenses | -15.63008 | -5.71413 | -12.01568 | -33.35989 | -44.34348 | -68.45196 | -14.77186 | -127.5673 | -39.47042 | 0 | 0 | -39.47042 | 0 | 0 | 0 | 0 | -200.39761
East Admin | XGM - Gross Margin | -15.63008 | -5.71413 | -12.01568 | -33.35989 | -44.34348 | -68.45196 | -14.77186 | -127.5673 | -39.47042 | 0 | 0 | -39.47042 | 0 | 0 | 0 | 0 | -200.39761
East Admin | XSAG - Selling, [NAME] and [NAME] | -47.95664 | -48.7060899999999 | -56.9123 | -153.57503 | 4.36354999999998 | -5.02246999999999 | -96.31461 | -96.97353 | 79.0125499999999 | 0 | 0 | 79.0125499999999 | 0 | 0 | 0 | 0 | -171.53601
East Admin | XOPINC - Operating Income | -63.58672 | -54.42022 | -68.92798 | -186.93492 | -39.97993 | -73.47443 | -111.08647 | -224.54083 | 39.5421299999999 | 0 | 0 | 39.5421299999999 | 0 | 0 | 0 | 0 | -371.93362
East Admin | XPBT - Profit Before Tax and Eq Inc | -63.58672 | -54.42022 | -68.92798 | -186.93492 | -39.97993 | -73.47443 | -111.08647 | -224.54083 | 39.5421299999999 | 0 | 0 | 39.5421299999999 | 0 | 0 | 0 | 0 | -371.93362
Georgia Health Partnership | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1400
Georgia Health Partnership | XDEXP - Direct Expenses | -3.80903999999999 | -44.0822099999999 | 100.916729999999 | 53.0254799999999 | -6.72258 | -40.5392299999999 | -13.99536 | -61.2571699999999 | 63.20192 | 0 | 0 | 63.20192 | 0 | 0 | 0 | 0 | 54.9702299999999
Georgia Health Partnership | XGM - Gross Margin | -3.80903999999999 | -44.0822099999999 | 100.916729999999 | 53.0254799999999 | -6.72258 | -40.5392299999999 | 1386.00464 | 1338.74283 | 63.20192 | 0 | 0 | 63.20192 | 0 | 0 | 0 | 0 | 1454.97023
Georgia Health Partnership | XSAG - Selling, [NAME] and [NAME] | -2.7 | 0 | 0 | -2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.7
Georgia Health Partnership | XOPINC - Operating Income | -6.50903999999999 | -44.0822099999999 | 100.916729999999 | 50.3254799999999 | -6.72258 | -40.5392299999999 | 1386.00464 | 1338.74283 | 63.20192 | 0 | 0 | 63.20192 | 0 | 0 | 0 | 0 | 1452.27022999999
Georgia Health Partnership | XPBT - Profit Before Tax and Eq Inc | 65.45802 | 71.68539 | 225.61584 | 362.75925 | 118.82163 | 120.45222 | 1547.93381 | 1787.20766 | 63.20192 | 0 | 0 | 63.20192 | 0 | 0 | 0 | 0 | 2213.16882999999
FL Smart TPL | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FL Smart TPL | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FL Smart TPL | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FL Smart TPL | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FL Smart TPL | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FL Smart TPL | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MMIS East Closed Contracts | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MMIS East Closed Contracts | XDEXP - Direct Expenses | 9.65469 | 0.09588 | 0.00018 | 9.75075 | 0 | 0 | 3.86503 | 3.86503 | -0.15965 | 0 | 0 | -0.15965 | 0 | 0 | 0 | 0 | 13.45613
MMIS East Closed Contracts | XGM - Gross Margin | 9.65469 | 0.09588 | 0.00018 | 9.75075 | 0 | 0 | 3.86503 | 3.86503 | -0.15965 | 0 | 0 | -0.15965 | 0 | 0 | 0 | 0 | 13.45613
MMIS East Closed Contracts | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | 3 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0
MMIS East Closed Contracts | XOPINC - Operating Income | 9.65469 | 0.09588 | 0.00018 | 9.75075 | 0 | 0 | 0.86503 | 0.86503 | 2.84035 | 0 | 0 | 2.84035 | 0 | 0 | 0 | 0 | 13.45613
MMIS East Closed Contracts | XPBT - Profit Before Tax and Eq Inc | 9.65469 | 0.09588 | 0.00018 | 9.75075 | 0 | 0 | 0.86503 | 0.86503 | 2.84035 | 0 | 0 | 2.84035 | 0 | 0 | 0 | 0 | 13.45613
MMIS - East | XREV - Total Revenues | 7934.05863 | 7802.27938 | 8418.89784 | 24155.23585 | 8010.30241 | 8824.37727 | 11959.5646699999 | 28794.24435 | 1564.36968999999 | 0 | 0 | 1564.36968999999 | 0 | 0 | 0 | 0 | 54513.8498899999
MMIS - East | XDEXP - Direct Expenses | -6332.52053999999 | -6354.94977999999 | -7068.93180999999 | -19756.4021299999 | -6821.48092 | -7207.61460999999 | -7894.36286999999 | -21923.4584 | 5773.62192 | 0 | 0 | 5773.62192 | 0 | 0 | 0 | 0 | -35906.2386099999
MMIS - East | XGM - Gross Margin | 1601.53809 | 1447.3296 | 1349.96603 | 4398.83372000001 | 1188.82148999999 | 1616.76266 | 4065.20179999999 | 6870.78595 | 7337.99161 | 0 | 0 | 7337.99161 | 0 | 0 | 0 | 0 | 18607.6112799999
MMIS - East | XSAG - Selling, [NAME] and [NAME] | -74.4737199999999 | -64.03634 | -73.71586 | -212.22592 | -13.69186 | -24.6681399999999 | -119.08531 | -157.44531 | 98.6280399999999 | 0 | 0 | 98.6280399999999 | 0 | 0 | 0 | 0 | -271.04319
MMIS - East | XOPINC - Operating Income | 1527.06437 | 1383.29326 | 1276.25017 | 4186.60780000001 | 1175.12962999999 | 1592.09452 | 3946.11648999999 | 6713.34064 | 7436.61965 | 0 | 0 | 7436.61965 | 0 | 0 | 0 | 0 | 18336.5680899999
MMIS - East | XPBT - Profit Before Tax and Eq Inc | 1598.55541 | 1498.59504 | 1400.49369 | 4497.64414 | 1300.22849999999 | 1747.68556 | 4107.62091999999 | 7155.53498 | 7436.20524 | 0 | 0 | 7436.20524 | 0 | 0 | 0 | 0 | 19089.3843599999
Texas MMIS | XREV - Total Revenues | 14520.15207 | 14471.26853 | -1190.01540999999 | 27801.4051899999 | 14152.02671 | 13643.37687 | 13877.7075099999 | 41673.11109 | 9115.08736 | 0 | 0 | 9115.08736 | 0 | 0 | 0 | 0 | 78589.60364
Texas MMIS | XDEXP - Direct Expenses | -13919.90633 | -12908.18695 | -13268.71319 | -40096.80647 | -13221.2802 | -14460.76916 | -14151.8156 | -41833.86496 | 287.83356 | 0 | 0 | 287.83356 | 0 | 0 | 0 | 0 | -81642.83787
Texas MMIS | XGM - Gross Margin | 600.24574 | 1563.08158 | -14458.7286 | -12295.40128 | 930.746509999995 | -817.392289999999 | -274.108090000001 | -160.753870000007 | 9402.92091999999 | 0 | 0 | 9402.92091999999 | 0 | 0 | 0 | 0 | -3053.23423
Texas MMIS | XSAG - Selling, [NAME] and [NAME] | -23.92787 | -8.706 | 1.5 | -31.13387 | -5.23209 | -0.12 | -2.9952 | -8.34729 | 1.70179 | 0 | 0 | 1.70179 | 0 | 0 | 0 | 0 | -37.77937
Texas MMIS | XOPINC - Operating Income | 576.31787 | 1554.37558 | -14457.2286 | -12326.53515 | 925.514419999995 | -817.512289999999 | -277.103290000001 | -169.101160000007 | 9404.62270999999 | 0 | 0 | 9404.62270999999 | 0 | 0 | 0 | 0 | -3091.0136
Texas MMIS | XPBT - Profit Before Tax and Eq Inc | 573.17036 | 1551.64689 | -14459.84711 | -12335.02986 | 922.206779999995 | -819.911139999999 | -279.389450000001 | -177.093810000007 | 9404.62270999999 | 0 | 0 | 9404.62270999999 | 0 | 0 | 0 | 0 | -3107.50096
Texas Rx Delivery Services | XREV - Total Revenues | 155.788349999999 | 248.89835 | -15.40802 | 389.278679999999 | 209.14986 | 67.5429999999999 | 130.32697 | 407.019829999999 | 17.1679 | 0 | 0 | 17.1679 | 0 | 0 | 0 | 0 | 813.466409999999
Texas Rx Delivery Services | XDEXP - Direct Expenses | -575.13672 | -557.296959999999 | -664.467289999999 | -1796.90097 | -533.675599999999 | -563.57453 | -532.34177 | -1629.5919 | -38.5045999999999 | 0 | 0 | -38.5045999999999 | 0 | 0 | 0 | 0 | -3464.99747
Texas Rx Delivery Services | XGM - Gross Margin | -419.34837 | -308.398609999999 | -679.875309999999 | -1407.62229 | -324.525739999999 | -496.03153 | -402.0148 | -1222.57207 | -21.3366999999999 | 0 | 0 | -21.3366999999999 | 0 | 0 | 0 | 0 | -2651.53106
Texas Rx Delivery Services | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Texas Rx Delivery Services | XOPINC - Operating Income | -419.34837 | -308.398609999999 | -679.875309999999 | -1407.62229 | -324.525739999999 | -496.03153 | -402.0148 | -1222.57207 | -21.3366999999999 | 0 | 0 | -21.3366999999999 | 0 | 0 | 0 | 0 | -2651.53106
Texas Rx Delivery Services | XPBT - Profit Before Tax and Eq Inc | -419.34837 | -308.398609999999 | -679.875309999999 | -1407.62229 | -324.525739999999 | -496.03153 | -402.0148 | -1222.57207 | -21.3366999999999 | 0 | 0 | -21.3366999999999 | 0 | 0 | 0 | 0 | -2651.53106
Texas Medicaid and Healthcare Partnership | XREV - Total Revenues | 14675.94042 | 14720.16688 | -1205.42342999999 | 28190.68387 | 14361.17657 | 13710.91987 | 14008.0344799999 | 42080.13092 | 9132.25526 | 0 | 0 | 9132.25526 | 0 | 0 | 0 | 0 | 79403.07005
Texas Medicaid and Healthcare Partnership | XDEXP - Direct Expenses | -14495.0430499999 | -13465.4839099999 | -13933.18048 | -41893.70744 | -13754.9558 | -15024.3436899999 | -14684.1573699999 | -43463.45686 | 249.32896 | 0 | 0 | 249.32896 | 0 | 0 | 0 | 0 | -85107.83534
Texas Medicaid and Healthcare Partnership | XGM - Gross Margin | 180.897370000002 | 1254.68297 | -15138.60391 | -13703.0235699999 | 606.220769999996 | -1313.42381999999 | -676.122889999998 | -1383.32594 | 9381.58422 | 0 | 0 | 9381.58422 | 0 | 0 | 0 | 0 | -5704.76529000001
Texas Medicaid and Healthcare Partnership | XSAG - Selling, [NAME] and [NAME] | -23.92787 | -8.706 | 1.5 | -31.13387 | -5.23209 | -0.12 | -2.9952 | -8.34729 | 1.70179 | 0 | 0 | 1.70179 | 0 | 0 | 0 | 0 | -37.77937
Texas Medicaid and Healthcare Partnership | XOPINC - Operating Income | 156.969500000002 | 1245.97697 | -15137.10391 | -13734.1574399999 | 600.988679999996 | -1313.54381999999 | -679.118089999998 | -1391.67323 | 9383.28601 | 0 | 0 | 9383.28601 | 0 | 0 | 0 | 0 | -5742.54466000001
Texas Medicaid and Healthcare Partnership | XPBT - Profit Before Tax and Eq Inc | 153.821990000002 | 1243.24828 | -15139.72242 | -13742.6521499999 | 597.681039999996 | -1315.94266999999 | -681.404249999998 | -1399.66588 | 9383.28601 | 0 | 0 | 9383.28601 | 0 | 0 | 0 | 0 | -5759.03202000001
EAST/TMHP Region | XREV - Total Revenues | 22609.99905 | 22522.44626 | 7213.47441 | 52345.91972 | 22371.47898 | 22535.29714 | 25967.5991499999 | 70874.3752699999 | 10696.62495 | 0 | 0 | 10696.62495 | 0 | 0 | 0 | 0 | 133916.91994
EAST/TMHP Region | XDEXP - Direct Expenses | -20827.5635899999 | -19820.4336899999 | -21002.11229 | -61650.10957 | -20576.43672 | -22231.9583 | -22578.52024 | -65386.91526 | 6022.95088 | 0 | 0 | 6022.95088 | 0 | 0 | 0 | 0 | -121014.07395
EAST/TMHP Region | XGM - Gross Margin | 1782.43546000001 | 2702.01257 | -13788.63788 | -9304.18985 | 1795.04225999999 | 303.338839999989 | 3389.07890999998 | 5487.46000999994 | 16719.57583 | 0 | 0 | 16719.57583 | 0 | 0 | 0 | 0 | 12902.8459899999
EAST/TMHP Region | XSAG - Selling, [NAME] and [NAME] | -98.40159 | -72.74234 | -72.21586 | -243.35979 | -18.92395 | -24.7881399999999 | -122.08051 | -165.7926 | 100.329829999999 | 0 | 0 | 100.329829999999 | 0 | 0 | 0 | 0 | -308.82256
EAST/TMHP Region | XOPINC - Operating Income | 1684.03387000001 | 2629.27023 | -13860.85374 | -9547.54964 | 1776.11830999999 | 278.550699999989 | 3266.99839999998 | 5321.66740999994 | 16819.90566 | 0 | 0 | 16819.90566 | 0 | 0 | 0 | 0 | 12594.0234299999
EAST/TMHP Region | XPBT - Profit Before Tax and Eq Inc | 1752.37740000001 | 2741.84332 | -13739.22873 | -9245.00801 | 1897.90953999999 | 431.742889999989 | 3426.21666999998 | 5755.86909999994 | 16819.49125 | 0 | 0 | 16819.49125 | 0 | 0 | 0 | 0 | 13330.3523399999
Connecticut Contract Husky | XREV - Total Revenues | 706.04847 | 713.91065 | 801.13025 | 2221.08937 | 708.15336 | 723.87675 | 732.41706 | 2164.44717 | 0.68742 | 0 | 0 | 0.68742 | 0 | 0 | 0 | 0 | 4386.22396
Connecticut Contract Husky | XDEXP - Direct Expenses | -644.66205 | -637.03611 | -717.196169999999 | -1998.89433 | -630.09997 | -666.169519999999 | -668.45975 | -1964.72923999999 | 203.36509 | 0 | 0 | 203.36509 | 0 | 0 | 0 | 0 | -3760.25848
Connecticut Contract Husky | XGM - Gross Margin | 61.3864199999998 | 76.87454 | 83.9340800000001 | 222.19504 | 78.05339 | 57.70723 | 63.9573100000001 | 199.71793 | 204.05251 | 0 | 0 | 204.05251 | 0 | 0 | 0 | 0 | 625.965480000001
Connecticut Contract Husky | XSAG - Selling, [NAME] and [NAME] | -1.50318 | -0.045329999999999 | -1.31334 | -2.86185 | 1.16779 | -0.726190000000001 | -1.08507 | -0.643470000000001 | 11.43948 | 0 | 0 | 11.43948 | 0 | 0 | 0 | 0 | 7.93415999999999
Connecticut Contract Husky | XOPINC - Operating Income | 59.8832399999998 | 76.82921 | 82.6207400000001 | 219.33319 | 79.22118 | 56.98104 | 62.8722400000001 | 199.07446 | 215.49199 | 0 | 0 | 215.49199 | 0 | 0 | 0 | 0 | 633.899640000001
Connecticut Contract Husky | XPBT - Profit Before Tax and Eq Inc | 59.8832399999998 | 76.82921 | 82.6207400000001 | 219.33319 | 79.22118 | 56.98104 | 62.8722400000001 | 199.07446 | 215.49199 | 0 | 0 | 215.49199 | 0 | 0 | 0 | 0 | 633.899640000001
FL Choice Counseling | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FL Choice Counseling | XDEXP - Direct Expenses | 26.6951899999999 | 0.42832 | -22.34307 | 4.78043999999999 | 1.0956 | 0.12648 | -8.99997999999999 | -7.77789999999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.99746
FL Choice Counseling | XGM - Gross Margin | 26.6951899999999 | 0.42832 | -22.34307 | 4.78043999999999 | 1.0956 | 0.12648 | -8.99997999999999 | -7.77789999999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.99746
FL Choice Counseling | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | -1.31565 | 0 | -1.31565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.31565
FL Choice Counseling | XOPINC - Operating Income | 26.6951899999999 | 0.42832 | -22.34307 | 4.78043999999999 | 1.0956 | -1.18917 | -8.99997999999999 | -9.09354999999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.31311
FL Choice Counseling | XPBT - Profit Before Tax and Eq Inc | 26.6951899999999 | 0.42832 | -22.34307 | 4.78043999999999 | 1.0956 | -1.18917 | -8.99997999999999 | -9.09354999999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.31311
Florida AHCA Complaint Line | XREV - Total Revenues | 63.6131099999999 | 63.51311 | 63.9131099999999 | 191.039329999999 | 60.39555 | 64.30281 | 64.7028 | 189.40116 | 3.43817 | 0 | 0 | 3.43817 | 0 | 0 | 0 | 0 | 383.878659999999
Florida AHCA Complaint Line | XDEXP - Direct Expenses | -51.58875 | -48.95387 | -45.25947 | -145.80209 | -43.1382999999999 | -40.9804299999999 | -48.03365 | -132.15238 | 20.35174 | 0 | 0 | 20.35174 | 0 | 0 | 0 | 0 | -257.60273
Florida AHCA Complaint Line | XGM - Gross Margin | 12.0243599999999 | 14.5592399999999 | 18.6536399999999 | 45.2372399999999 | 17.25725 | 23.32238 | 16.66915 | 57.24878 | 23.78991 | 0 | 0 | 23.78991 | 0 | 0 | 0 | 0 | 126.275929999999
Florida AHCA Complaint Line | XSAG - Selling, [NAME] and [NAME] | -0.65293 | -0.63333 | -0.64313 | -1.92939 | -0.64313 | -0.64313 | -0.64313 | -1.92939 | 1.28626 | 0 | 0 | 1.28626 | 0 | 0 | 0 | 0 | -2.57252
Florida AHCA Complaint Line | XOPINC - Operating Income | 11.3714299999999 | 13.9259099999999 | 18.0105099999999 | 43.3078499999999 | 16.61412 | 22.67925 | 16.02602 | 55.31939 | 25.0761699999999 | 0 | 0 | 25.0761699999999 | 0 | 0 | 0 | 0 | 123.703409999999
Florida AHCA Complaint Line | XPBT - Profit Before Tax and Eq Inc | 11.3714299999999 | 13.9259099999999 | 18.0105099999999 | 43.3078499999999 | 16.61412 | 22.67925 | 16.02602 | 55.31939 | 25.0761699999999 | 0 | 0 | 25.0761699999999 | 0 | 0 | 0 | 0 | 123.703409999999
New Florida Healthy Kids | XREV - Total Revenues | 2099.96015 | 2032.03206 | 2158.05261 | 6290.04482 | 2168.11047 | 2120.01843 | 2200.21321 | 6488.34211 | 1769.48625 | 0 | 0 | 1769.48625 | 0 | 0 | 0 | 0 | 14547.87318
New Florida Healthy Kids | XDEXP - Direct Expenses | -1618.89364 | -1399.63057 | -2143.64904 | -5162.17325 | -1755.9525 | -1649.822 | -1608.35333 | -5014.12783 | 425.93369 | 0 | 0 | 425.93369 | 0 | 0 | 0 | 0 | -9750.36739
New Florida Healthy Kids | XGM - Gross Margin | 481.066509999999 | 632.401489999999 | 14.4035700000004 | 1127.87157 | 412.157969999999 | 470.196429999999 | 591.859879999999 | 1474.21427999999 | 2195.41994 | 0 | 0 | 2195.41994 | 0 | 0 | 0 | 0 | 4797.50578999999
New Florida Healthy Kids | XSAG - Selling, [NAME] and [NAME] | -2.38964 | -6.14205 | -1.2667 | -9.79839 | 0.23398 | -0.65256 | -1.60251999999999 | -2.02109999999999 | 10.07727 | 0 | 0 | 10.07727 | 0 | 0 | 0 | 0 | -1.74221999999999
New Florida Healthy Kids | XOPINC - Operating Income | 478.676869999999 | 626.259439999999 | 13.1368700000004 | 1118.07318 | 412.391949999999 | 469.543869999999 | 590.257359999999 | 1472.19317999999 | 2205.49721 | 0 | 0 | 2205.49721 | 0 | 0 | 0 | 0 | 4795.76356999999
New Florida Healthy Kids | XPBT - Profit Before Tax and Eq Inc | 485.011949999999 | 631.652939999999 | 21.6985400000004 | 1138.36343 | 425.240109999999 | 483.790279999999 | 609.932249999999 | 1518.96263999999 | 2205.49721 | 0 | 0 | 2205.49721 | 0 | 0 | 0 | 0 | 4862.82327999999
NJ EB | XREV - Total Revenues | 2688.85104 | 2654.68122999999 | 2670.89336 | 8014.42563 | 2403.97228 | 2542.53069 | 2646.95114 | 7593.45411 | 2630.73281 | 0 | 0 | 2630.73281 | 0 | 0 | 0 | 0 | 18238.61255
NJ EB | XDEXP - Direct Expenses | -1751.43513 | -1682.52856999999 | -1796.40239 | -5230.36609 | -1737.60919 | -1802.88891999999 | -1821.28994999999 | -5361.78805999999 | 418.47164 | 0 | 0 | 418.47164 | 0 | 0 | 0 | 0 | -10173.6825099999
NJ EB | XGM - Gross Margin | 937.415909999999 | 972.15266 | 874.49097 | 2784.05953999999 | 666.36309 | 739.64177 | 825.66119 | 2231.66605 | 3049.20445 | 0 | 0 | 3049.20445 | 0 | 0 | 0 | 0 | 8064.93004
NJ EB | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NJ EB | XOPINC - Operating Income | 937.415909999999 | 972.15266 | 874.49097 | 2784.05953999999 | 666.36309 | 739.64177 | 825.66119 | 2231.66605 | 3049.20445 | 0 | 0 | 3049.20445 | 0 | 0 | 0 | 0 | 8064.93004
NJ EB | XPBT - Profit Before Tax and Eq Inc | 937.415909999999 | 972.15266 | 874.49097 | 2784.05953999999 | 666.36309 | 739.64177 | 825.66119 | 2231.66605 | 3049.20445 | 0 | 0 | 3049.20445 | 0 | 0 | 0 | 0 | 8064.93004
RI Rite Care | XREV - Total Revenues | 520.52771 | 469.4477 | 660.14688 | 1650.12229 | 516.95149 | 626.42692 | 516.62077 | 1659.99918 | 100.53715 | 0 | 0 | 100.53715 | 0 | 0 | 0 | 0 | 3410.65862
RI Rite Care | XDEXP - Direct Expenses | -422.24132 | -381.71061 | -513.23925 | -1317.19118 | -425.87927 | -498.84608 | -413.83717 | -1338.56252 | 263.957679999999 | 0 | 0 | 263.957679999999 | 0 | 0 | 0 | 0 | -2391.79601999999
RI Rite Care | XGM - Gross Margin | 98.2863899999999 | 87.7370899999999 | 146.90763 | 332.93111 | 91.07222 | 127.58084 | 102.783599999999 | 321.436659999999 | 364.494829999999 | 0 | 0 | 364.494829999999 | 0 | 0 | 0 | 0 | 1018.8626
RI Rite Care | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RI Rite Care | XOPINC - Operating Income | 98.2863899999999 | 87.7370899999999 | 146.90763 | 332.93111 | 91.07222 | 127.58084 | 102.783599999999 | 321.436659999999 | 364.494829999999 | 0 | 0 | 364.494829999999 | 0 | 0 | 0 | 0 | 1018.8626
RI Rite Care | XPBT - Profit Before Tax and Eq Inc | 98.2863899999999 | 87.7370899999999 | 146.90763 | 332.93111 | 91.07222 | 127.58084 | 102.783599999999 | 321.436659999999 | 364.494829999999 | 0 | 0 | 364.494829999999 | 0 | 0 | 0 | 0 | 1018.8626
VA FAMIS | XREV - Total Revenues | 346.70929 | 345.93588 | 346.95247 | 1039.59764 | 348.03316 | 346.90776 | 347.307449999999 | 1042.24837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2081.84601
VA FAMIS | XDEXP - Direct Expenses | -307.637829999999 | -316.00532 | -332.000219999999 | -955.64337 | -315.283589999999 | -321.590589999999 | -331.72945 | -968.603629999999 | 103.04165 | 0 | 0 | 103.04165 | 0 | 0 | 0 | 0 | -1821.20535
VA FAMIS | XGM - Gross Margin | 39.07146 | 29.93056 | 14.95225 | 83.9542699999999 | 32.7495700000001 | 25.3171700000001 | 15.5779999999998 | 73.6447400000001 | 103.04165 | 0 | 0 | 103.04165 | 0 | 0 | 0 | 0 | 260.64066
VA FAMIS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
VA FAMIS | XOPINC - Operating Income | 39.07146 | 29.93056 | 14.95225 | 83.9542699999999 | 32.7495700000001 | 25.3171700000001 | 15.5779999999998 | 73.6447400000001 | 103.04165 | 0 | 0 | 103.04165 | 0 | 0 | 0 | 0 | 260.64066
VA FAMIS | XPBT - Profit Before Tax and Eq Inc | 38.97331 | 29.83745 | 14.8642 | 83.6749599999999 | 32.6665900000001 | 25.2392700000001 | 15.5051899999998 | 73.4110500000001 | 102.97395 | 0 | 0 | 102.97395 | 0 | 0 | 0 | 0 | 260.05996
Maryland Contract | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Maryland Contract | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Maryland Contract | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Maryland Contract | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Maryland Contract | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Maryland Contract | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Ohio Hotline Contract | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Ohio Hotline Contract | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Ohio Hotline Contract | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Ohio Hotline Contract | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Ohio Hotline Contract | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Ohio Hotline Contract | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida KidCare | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida KidCare | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0665 | 0 | 0 | -0.0665 | 0 | 0 | 0 | 0 | -0.0665
Florida KidCare | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0665 | 0 | 0 | -0.0665 | 0 | 0 | 0 | 0 | -0.0665
Florida KidCare | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida KidCare | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0665 | 0 | 0 | -0.0665 | 0 | 0 | 0 | 0 | -0.0665
Florida KidCare | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0665 | 0 | 0 | -0.0665 | 0 | 0 | 0 | 0 | -0.0665
Florida Medicaid Opt Contract | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida Medicaid Opt Contract | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida Medicaid Opt Contract | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida Medicaid Opt Contract | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida Medicaid Opt Contract | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Florida Medicaid Opt Contract | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility New Business | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility New Business | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility New Business | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility New Business | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility New Business | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility New Business | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility Admin | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eligibility Admin | XDEXP - Direct Expenses | -60.1895 | -63.34604 | -72.40791 | -195.94345 | -67.2001599999999 | -65.7713099999999 | -77.61356 | -210.585029999999 | 20.27844 | 0 | 0 | 20.27844 | 0 | 0 | 0 | 0 | -386.25004
Eligibility Admin | XGM - Gross Margin | -60.1895 | -63.34604 | -72.40791 | -195.94345 | -67.2001599999999 | -65.7713099999999 | -77.61356 | -210.585029999999 | 20.27844 | 0 | 0 | 20.27844 | 0 | 0 | 0 | 0 | -386.25004
Eligibility Admin | XSAG - Selling, [NAME] and [NAME] | -1.16287 | -0.53205 | 0.04293 | -1.65199 | 3.71449 | 1.79157 | -0.01057 | 5.49548999999999 | -0.02499 | 0 | 0 | -0.02499 | 0 | 0 | 0 | 0 | 3.81851
Eligibility Admin | XOPINC - Operating Income | -61.35237 | -63.87809 | -72.36498 | -197.59544 | -63.4856699999999 | -63.9797399999999 | -77.62413 | -205.089539999999 | 20.25345 | 0 | 0 | 20.25345 | 0 | 0 | 0 | 0 | -382.43153
Eligibility Admin | XPBT - Profit Before Tax and Eq Inc | -61.35237 | -63.87809 | -72.36498 | -197.59544 | -63.4856699999999 | -63.9797399999999 | -77.62413 | -205.089539999999 | 20.25345 | 0 | 0 | 20.25345 | 0 | 0 | 0 | 0 | -382.43153
CMS MD GenovaTech | XREV - Total Revenues | 0 | 0 | 0 | 0 | 26.0224 | 39.98643 | 37.7193399999999 | 103.72817 | 0.32867 | 0 | 0 | 0.32867 | 0 | 0 | 0 | 0 | 104.05684
CMS MD GenovaTech | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | -26.0854499999999 | -20.6007399999999 | -38.4782799999999 | -85.16447 | -21.6767799999999 | 0 | 0 | -21.6767799999999 | 0 | 0 | 0 | 0 | -106.841249999999
CMS MD GenovaTech | XGM - Gross Margin | 0 | 0 | 0 | 0 | -0.063049999999997 | 19.38569 | -0.758939999999996 | 18.5637 | -21.34811 | 0 | 0 | -21.34811 | 0 | 0 | 0 | 0 | -2.78440999999998
CMS MD GenovaTech | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CMS MD GenovaTech | XOPINC - Operating Income | 0 | 0 | 0 | 0 | -0.063049999999997 | 19.38569 | -0.758939999999996 | 18.5637 | -21.34811 | 0 | 0 | -21.34811 | 0 | 0 | 0 | 0 | -2.78440999999998
CMS MD GenovaTech | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | -0.063049999999997 | 19.38569 | -0.758939999999996 | 18.5637 | -21.34811 | 0 | 0 | -21.34811 | 0 | 0 | 0 | 0 | -2.78440999999998
CT HIX | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CT HIX | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | -0.60492 | -0.60492 | -1.18561 | 0 | 0 | -1.18561 | 0 | 0 | 0 | 0 | -1.79053
CT HIX | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | -0.60492 | -0.60492 | -1.18561 | 0 | 0 | -1.18561 | 0 | 0 | 0 | 0 | -1.79053
CT HIX | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CT HIX | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | -0.60492 | -0.60492 | -1.18561 | 0 | 0 | -1.18561 | 0 | 0 | 0 | 0 | -1.79053
CT HIX | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | -0.60492 | -0.60492 | -1.18561 | 0 | 0 | -1.18561 | 0 | 0 | 0 | 0 | -1.79053
Eligibility Services | XREV - Total Revenues | 6425.70976999999 | 6279.52062999999 | 6701.08868 | 19406.3190799999 | 6231.63870999999 | 6464.04979 | 6545.93176999999 | 19241.62027 | 4505.21047 | 0 | 0 | 4505.21047 | 0 | 0 | 0 | 0 | 43153.14982
Eligibility Services | XDEXP - Direct Expenses | -4829.95302999999 | -4528.78277 | -5642.49752 | -15001.23332 | -5000.15282999999 | -5066.54311 | -5017.40003999999 | -15084.0959799999 | 1432.47104 | 0 | 0 | 1432.47104 | 0 | 0 | 0 | 0 | -28652.85826
Eligibility Services | XGM - Gross Margin | 1595.75674 | 1750.73785999999 | 1058.59115999999 | 4405.08575999999 | 1231.48588 | 1397.50668 | 1528.53172999999 | 4157.52429 | 5937.68151 | 0 | 0 | 5937.68151 | 0 | 0 | 0 | 0 | 14500.2915599999
Eligibility Services | XSAG - Selling, [NAME] and [NAME] | -5.70862 | -7.35275999999999 | -3.18024 | -16.2416199999999 | 4.47312999999999 | -1.54596 | -3.34128999999999 | -0.414120000000004 | 22.77802 | 0 | 0 | 22.77802 | 0 | 0 | 0 | 0 | 6.12228
Eligibility Services | XOPINC - Operating Income | 1590.04812 | 1743.38509999999 | 1055.41091999999 | 4388.84413999999 | 1235.95901 | 1395.96072 | 1525.19043999999 | 4157.11017 | 5960.45953 | 0 | 0 | 5960.45953 | 0 | 0 | 0 | 0 | 14506.4138399999
Eligibility Services | XPBT - Profit Before Tax and Eq Inc | 1596.28505 | 1748.68548999999 | 1063.88453999999 | 4408.85507999999 | 1248.72419 | 1410.12923 | 1544.79251999999 | 4203.64594 | 5960.39183 | 0 | 0 | 5960.39183 | 0 | 0 | 0 | 0 | 14572.8928499999
Rx Delivery - PBM | XREV - Total Revenues | 218.80975 | 220.27486 | 211.375569999999 | 650.46018 | 227.48744 | 212.50598 | 222.39368 | 662.3871 | -200.1954 | 0 | 0 | -200.1954 | 0 | 0 | 0 | 0 | 1112.65188
Rx Delivery - PBM | XDEXP - Direct Expenses | -116.10705 | -125.71606 | -137.57471 | -379.39782 | -154.51736 | -133.61749 | -141.465559999999 | -429.60041 | 82.34983 | 0 | 0 | 82.34983 | 0 | 0 | 0 | 0 | -726.6484
Rx Delivery - PBM | XGM - Gross Margin | 102.7027 | 94.5587999999999 | 73.8008599999999 | 271.06236 | 72.9700799999999 | 78.88849 | 80.92812 | 232.786689999999 | -117.845569999999 | 0 | 0 | -117.845569999999 | 0 | 0 | 0 | 0 | 386.003479999999
Rx Delivery - PBM | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - PBM | XOPINC - Operating Income | 102.7027 | 94.5587999999999 | 73.8008599999999 | 271.06236 | 72.9700799999999 | 78.88849 | 80.92812 | 232.786689999999 | -117.845569999999 | 0 | 0 | -117.845569999999 | 0 | 0 | 0 | 0 | 386.003479999999
Rx Delivery - PBM | XPBT - Profit Before Tax and Eq Inc | 102.7027 | 94.5587999999999 | 73.8008599999999 | 271.06236 | 72.9700799999999 | 78.88849 | 80.92812 | 232.786689999999 | -117.845569999999 | 0 | 0 | -117.845569999999 | 0 | 0 | 0 | 0 | 386.003479999999
Rx Delivery - FL | XREV - Total Revenues | 208 | 208 | 0 | 416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416
Rx Delivery - FL | XDEXP - Direct Expenses | -48.03563 | -39.75906 | -5.9186 | -93.71329 | 18.35969 | 18.98179 | 0.07759 | 37.41907 | 9.49404999999999 | 0 | 0 | 9.49404999999999 | 0 | 0 | 0 | 0 | -46.8001699999999
Rx Delivery - FL | XGM - Gross Margin | 159.96437 | 168.24094 | -5.9186 | 322.286709999999 | 18.35969 | 18.98179 | 0.07759 | 37.41907 | 9.49404999999999 | 0 | 0 | 9.49404999999999 | 0 | 0 | 0 | 0 | 369.19983
Rx Delivery - FL | XSAG - Selling, [NAME] and [NAME] | -2.08 | -2.08 | -2.08 | -6.24 | -2.08 | -0.17534 | -0.29684 | -2.55218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.79218
Rx Delivery - FL | XOPINC - Operating Income | 157.88437 | 166.160939999999 | -7.9986 | 316.046709999999 | 16.27969 | 18.80645 | -0.21925 | 34.86689 | 9.49404999999999 | 0 | 0 | 9.49404999999999 | 0 | 0 | 0 | 0 | 360.40765
Rx Delivery - FL | XPBT - Profit Before Tax and Eq Inc | 157.88437 | 166.160939999999 | -7.9986 | 316.046709999999 | 16.27969 | 18.80645 | -0.21925 | 34.86689 | 9.49404999999999 | 0 | 0 | 9.49404999999999 | 0 | 0 | 0 | 0 | 360.40765
Rx Delivery - MT | XREV - Total Revenues | 24 | 24 | 24 | 72 | 24 | 24 | 24 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144
Rx Delivery - MT | XDEXP - Direct Expenses | -0.98626 | -2.45975 | -2.7399 | -6.18591 | -2.95009 | -2.69843 | -6.52254 | -12.1710599999999 | -4.6705 | 0 | 0 | -4.6705 | 0 | 0 | 0 | 0 | -23.02747
Rx Delivery - MT | XGM - Gross Margin | 23.01374 | 21.54025 | 21.2601 | 65.81409 | 21.04991 | 21.3015699999999 | 17.47746 | 59.82894 | -4.6705 | 0 | 0 | -4.6705 | 0 | 0 | 0 | 0 | 120.97253
Rx Delivery - MT | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - MT | XOPINC - Operating Income | 23.01374 | 21.54025 | 21.2601 | 65.81409 | 21.04991 | 21.3015699999999 | 17.47746 | 59.82894 | -4.6705 | 0 | 0 | -4.6705 | 0 | 0 | 0 | 0 | 120.97253
Rx Delivery - MT | XPBT - Profit Before Tax and Eq Inc | 23.01374 | 21.54025 | 21.2601 | 65.81409 | 21.04991 | 21.3015699999999 | 17.47746 | 59.82894 | -4.6705 | 0 | 0 | -4.6705 | 0 | 0 | 0 | 0 | 120.97253
Rx Delivery - HI | XREV - Total Revenues | 36.34333 | 39.6531699999999 | 38.95937 | 114.95587 | 40.43293 | 38.1844199999999 | 44.8479 | 123.46525 | -11.5284699999999 | 0 | 0 | -11.5284699999999 | 0 | 0 | 0 | 0 | 226.89265
Rx Delivery - HI | XDEXP - Direct Expenses | -6.31589999999999 | -6.66215 | -4.66215 | -17.6402 | -5.89995999999999 | -5.58982 | -5.20597 | -16.69575 | -4.13256999999999 | 0 | 0 | -4.13256999999999 | 0 | 0 | 0 | 0 | -38.46852
Rx Delivery - HI | XGM - Gross Margin | 30.02743 | 32.9910199999999 | 34.29722 | 97.31567 | 34.53297 | 32.5946 | 39.64193 | 106.7695 | -15.6610399999999 | 0 | 0 | -15.6610399999999 | 0 | 0 | 0 | 0 | 188.42413
Rx Delivery - HI | XSAG - Selling, [NAME] and [NAME] | -0.3004 | -0.43279 | -0.40504 | -1.13823 | -0.46399 | -0.37404 | -0.64058 | -1.47861 | 0.46114 | 0 | 0 | 0.46114 | 0 | 0 | 0 | 0 | -2.1557
Rx Delivery - HI | XOPINC - Operating Income | 29.72703 | 32.5582299999999 | 33.89218 | 96.17744 | 34.0689799999999 | 32.22056 | 39.00135 | 105.290889999999 | -15.1998999999999 | 0 | 0 | -15.1998999999999 | 0 | 0 | 0 | 0 | 186.26843
Rx Delivery - HI | XPBT - Profit Before Tax and Eq Inc | 29.72703 | 32.5582299999999 | 33.89218 | 96.17744 | 34.0689799999999 | 32.22056 | 39.00135 | 105.290889999999 | -15.1998999999999 | 0 | 0 | -15.1998999999999 | 0 | 0 | 0 | 0 | 186.26843
Rx Delivery - IA | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IA | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IA | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IA | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IA | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IA | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - ID | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - ID | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - ID | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - ID | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - ID | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - ID | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IL | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IL | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IL | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IL | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IL | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IL | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IN | XREV - Total Revenues | 316.80032 | 316.80032 | 316.80032 | 950.400959999999 | 339.835729999999 | 311.80032 | 314.80032 | 966.436369999999 | 320.713229999999 | 0 | 0 | 320.713229999999 | 0 | 0 | 0 | 0 | 2237.55055999999
Rx Delivery - IN | XDEXP - Direct Expenses | -171.394449999999 | -114.39222 | -163.268919999999 | -449.055589999999 | -176.15 | -163.938209999999 | -149.311189999999 | -489.399399999999 | 48.2464499999999 | 0 | 0 | 48.2464499999999 | 0 | 0 | 0 | 0 | -890.208539999999
Rx Delivery - IN | XGM - Gross Margin | 145.40587 | 202.4081 | 153.5314 | 501.34537 | 163.685729999999 | 147.86211 | 165.48913 | 477.03697 | 368.959679999999 | 0 | 0 | 368.959679999999 | 0 | 0 | 0 | 0 | 1347.34201999999
Rx Delivery - IN | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - IN | XOPINC - Operating Income | 145.40587 | 202.4081 | 153.5314 | 501.34537 | 163.685729999999 | 147.86211 | 165.48913 | 477.03697 | 368.959679999999 | 0 | 0 | 368.959679999999 | 0 | 0 | 0 | 0 | 1347.34201999999
Rx Delivery - IN | XPBT - Profit Before Tax and Eq Inc | 145.40587 | 205.80647 | 153.53139 | 504.74373 | 163.685729999999 | 147.86211 | 165.48913 | 477.03697 | 368.959679999999 | 0 | 0 | 368.959679999999 | 0 | 0 | 0 | 0 | 1350.74037999999
Rx Delivery - MA | XREV - Total Revenues | 1071.08468 | 1360.09384 | 1418.87412 | 3850.05264 | 1407.34662 | 1419.23695 | 1126.76404999999 | 3953.34761999999 | 4.11033 | 0 | 0 | 4.11033 | 0 | 0 | 0 | 0 | 7807.51059
Rx Delivery - MA | XDEXP - Direct Expenses | -611.95012 | -809.08397 | -900.15761 | -2321.1917 | -943.154709999999 | -877.21103 | -656.14503 | -2476.51077 | 117.08634 | 0 | 0 | 117.08634 | 0 | 0 | 0 | 0 | -4680.61613
Rx Delivery - MA | XGM - Gross Margin | 459.134559999999 | 551.009869999999 | 518.71651 | 1528.86094 | 464.19191 | 542.025919999999 | 470.619019999999 | 1476.83684999999 | 121.19667 | 0 | 0 | 121.19667 | 0 | 0 | 0 | 0 | 3126.89445999999
Rx Delivery - MA | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - MA | XOPINC - Operating Income | 459.134559999999 | 551.009869999999 | 518.71651 | 1528.86094 | 464.19191 | 542.025919999999 | 470.619019999999 | 1476.83684999999 | 121.19667 | 0 | 0 | 121.19667 | 0 | 0 | 0 | 0 | 3126.89445999999
Rx Delivery - MA | XPBT - Profit Before Tax and Eq Inc | 459.134559999999 | 551.009869999999 | 518.71651 | 1528.86094 | 464.19191 | 542.025919999999 | 470.619019999999 | 1476.83684999999 | 121.19667 | 0 | 0 | 121.19667 | 0 | 0 | 0 | 0 | 3126.89445999999
Rx Delivery - MD | XREV - Total Revenues | 389.59302 | 392.35461 | 385.88493 | 1167.83256 | 404.673799999999 | 742.1683 | 397.15932 | 1544.00142 | 35.3217399999999 | 0 | 0 | 35.3217399999999 | 0 | 0 | 0 | 0 | 2747.15572
Rx Delivery - MD | XDEXP - Direct Expenses | -299.46908 | -276.09089 | -318.35968 | -893.91965 | -309.41026 | -255.748969999999 | -254.944639999999 | -820.10387 | 137.83837 | 0 | 0 | 137.83837 | 0 | 0 | 0 | 0 | -1576.18515
Rx Delivery - MD | XGM - Gross Margin | 90.1239399999999 | 116.263719999999 | 67.5252499999999 | 273.912909999999 | 95.2635399999999 | 486.41933 | 142.21468 | 723.89755 | 173.16011 | 0 | 0 | 173.16011 | 0 | 0 | 0 | 0 | 1170.97057
Rx Delivery - MD | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - MD | XOPINC - Operating Income | 90.1239399999999 | 116.263719999999 | 67.5252499999999 | 273.912909999999 | 95.2635399999999 | 486.41933 | 142.21468 | 723.89755 | 173.16011 | 0 | 0 | 173.16011 | 0 | 0 | 0 | 0 | 1170.97057
Rx Delivery - MD | XPBT - Profit Before Tax and Eq Inc | 90.1239399999999 | 116.263719999999 | 67.5252499999999 | 273.912909999999 | 95.2635399999999 | 486.41933 | 142.21468 | 723.89755 | 173.16011 | 0 | 0 | 173.16011 | 0 | 0 | 0 | 0 | 1170.97057
Rx Delivery - MN | XREV - Total Revenues | 13.64175 | 13.64175 | 13.64175 | 40.92525 | 13.64175 | 13.64175 | 13.64175 | 40.92525 | 7.39175 | 0 | 0 | 7.39175 | 0 | 0 | 0 | 0 | 89.24225
Rx Delivery - MN | XDEXP - Direct Expenses | -8.39041999999999 | -8.84044 | -9.45129 | -26.68215 | -13.84029 | -9.00208 | -9.01583 | -31.8582 | -8.24538 | 0 | 0 | -8.24538 | 0 | 0 | 0 | 0 | -66.78573
Rx Delivery - MN | XGM - Gross Margin | 5.25133 | 4.80130999999999 | 4.19046 | 14.2430999999999 | -0.19854 | 4.63967 | 4.62591999999999 | 9.06704999999999 | -0.853630000000001 | 0 | 0 | -0.853630000000001 | 0 | 0 | 0 | 0 | 22.4565199999999
Rx Delivery - MN | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - MN | XOPINC - Operating Income | 5.25133 | 4.80130999999999 | 4.19046 | 14.2430999999999 | -0.19854 | 4.63967 | 4.62591999999999 | 9.06704999999999 | -0.853630000000001 | 0 | 0 | -0.853630000000001 | 0 | 0 | 0 | 0 | 22.4565199999999
Rx Delivery - MN | XPBT - Profit Before Tax and Eq Inc | 5.25133 | 4.80130999999999 | 4.19046 | 14.2430999999999 | -0.19854 | 4.63967 | 4.62591999999999 | 9.06704999999999 | -0.853630000000001 | 0 | 0 | -0.853630000000001 | 0 | 0 | 0 | 0 | 22.4565199999999
Rx Delivery - MO | XREV - Total Revenues | 594.961529999999 | 650.2984 | 596.603409999999 | 1841.86333999999 | 595.782399999999 | 595.52645 | 595.48484 | 1786.79369 | 75 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 3703.65703
Rx Delivery - MO | XDEXP - Direct Expenses | -291.45794 | -575.27464 | -449.599809999999 | -1316.33239 | -445.524989999999 | -318.57188 | -287.010779999999 | -1051.10765 | 397.86467 | 0 | 0 | 397.86467 | 0 | 0 | 0 | 0 | -1969.57537
Rx Delivery - MO | XGM - Gross Margin | 303.503589999999 | 75.02376 | 147.0036 | 525.530949999999 | 150.25741 | 276.954569999999 | 308.47406 | 735.68604 | 472.86467 | 0 | 0 | 472.86467 | 0 | 0 | 0 | 0 | 1734.08165999999
Rx Delivery - MO | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - MO | XOPINC - Operating Income | 303.503589999999 | 75.02376 | 147.0036 | 525.530949999999 | 150.25741 | 276.954569999999 | 308.47406 | 735.68604 | 472.86467 | 0 | 0 | 472.86467 | 0 | 0 | 0 | 0 | 1734.08165999999
Rx Delivery - MO | XPBT - Profit Before Tax and Eq Inc | 303.503589999999 | 75.02376 | 147.0036 | 525.530949999999 | 150.25741 | 276.954569999999 | 308.47406 | 735.68604 | 472.86467 | 0 | 0 | 472.86467 | 0 | 0 | 0 | 0 | 1734.08165999999
Rx Delivery - New Business | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - New Business | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - New Business | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - New Business | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - New Business | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - New Business | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - NC | XREV - Total Revenues | 425.35808 | 435.59785 | 532.11839 | 1393.07432 | 552.536949999999 | 442.95897 | 411.53364 | 1407.02956 | -189.38588 | 0 | 0 | -189.38588 | 0 | 0 | 0 | 0 | 2610.718
Rx Delivery - NC | XDEXP - Direct Expenses | -89.96533 | -124.54561 | -147.97382 | -362.48476 | -161.863189999999 | -185.465369999999 | -137.76457 | -485.09313 | 111.66367 | 0 | 0 | 111.66367 | 0 | 0 | 0 | 0 | -735.91422
Rx Delivery - NC | XGM - Gross Margin | 335.39275 | 311.05224 | 384.14457 | 1030.58956 | 390.673759999999 | 257.4936 | 273.76907 | 921.93643 | -77.72221 | 0 | 0 | -77.72221 | 0 | 0 | 0 | 0 | 1874.80377999999
Rx Delivery - NC | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - NC | XOPINC - Operating Income | 335.39275 | 311.05224 | 384.14457 | 1030.58956 | 390.673759999999 | 257.4936 | 273.76907 | 921.93643 | -77.72221 | 0 | 0 | -77.72221 | 0 | 0 | 0 | 0 | 1874.80377999999
Rx Delivery - NC | XPBT - Profit Before Tax and Eq Inc | 335.39275 | 311.05224 | 384.14457 | 1030.58956 | 390.673759999999 | 257.4936 | 273.76907 | 921.93643 | -77.72221 | 0 | 0 | -77.72221 | 0 | 0 | 0 | 0 | 1874.80377999999
Rx Delivery -  NE | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery -  NE | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery -  NE | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery -  NE | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery -  NE | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery -  NE | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - OH | XREV - Total Revenues | 674.32813 | 726.99492 | 650.43051 | 2051.75356 | 732.97464 | 657.79969 | 676.44412 | 2067.21845 | -372.95699 | 0 | 0 | -372.95699 | 0 | 0 | 0 | 0 | 3746.01502
Rx Delivery - OH | XDEXP - Direct Expenses | -447.06374 | -500.588969999999 | -372.384219999999 | -1320.03693 | -409.22588 | -460.50912 | -478.950439999999 | -1348.68544 | 252.82476 | 0 | 0 | 252.82476 | 0 | 0 | 0 | 0 | -2415.89761
Rx Delivery - OH | XGM - Gross Margin | 227.26439 | 226.40595 | 278.04629 | 731.71663 | 323.74876 | 197.29057 | 197.49368 | 718.53301 | -120.132229999999 | 0 | 0 | -120.132229999999 | 0 | 0 | 0 | 0 | 1330.11740999999
Rx Delivery - OH | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | -5.53956 | -9.00887 | -14.54843 | 9.00887 | 0 | 0 | 9.00887 | 0 | 0 | 0 | 0 | -5.53956
Rx Delivery - OH | XOPINC - Operating Income | 227.26439 | 226.40595 | 278.04629 | 731.71663 | 323.74876 | 191.75101 | 188.48481 | 703.98458 | -111.123359999999 | 0 | 0 | -111.123359999999 | 0 | 0 | 0 | 0 | 1324.57785
Rx Delivery - OH | XPBT - Profit Before Tax and Eq Inc | 227.26439 | 226.40595 | 278.04629 | 731.71663 | 323.74876 | 191.75101 | 188.48481 | 703.98458 | -111.123359999999 | 0 | 0 | -111.123359999999 | 0 | 0 | 0 | 0 | 1324.57785
Rx Delivery - TX | XREV - Total Revenues | 185.42569 | -3.5 | 67.46875 | 249.39444 | 67.46875 | 67.46875 | 134.9375 | 269.875 | -67.46875 | 0 | 0 | -67.46875 | 0 | 0 | 0 | 0 | 451.80069
Rx Delivery - TX | XDEXP - Direct Expenses | -22.9322099999999 | -18.53005 | -23.2896699999999 | -64.75193 | -25.05899 | -1.64678 | -12.58337 | -39.28914 | -8.23563 | 0 | 0 | -8.23563 | 0 | 0 | 0 | 0 | -112.2767
Rx Delivery - TX | XGM - Gross Margin | 162.49348 | -22.03005 | 44.17908 | 184.64251 | 42.40976 | 65.82197 | 122.35413 | 230.58586 | -75.70438 | 0 | 0 | -75.70438 | 0 | 0 | 0 | 0 | 339.52399
Rx Delivery - TX | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - TX | XOPINC - Operating Income | 162.49348 | -22.03005 | 44.17908 | 184.64251 | 42.40976 | 65.82197 | 122.35413 | 230.58586 | -75.70438 | 0 | 0 | -75.70438 | 0 | 0 | 0 | 0 | 339.52399
Rx Delivery - TX | XPBT - Profit Before Tax and Eq Inc | 162.49348 | -22.03005 | 44.17908 | 184.64251 | 42.40976 | 65.82197 | 122.35413 | 230.58586 | -75.70438 | 0 | 0 | -75.70438 | 0 | 0 | 0 | 0 | 339.52399
Rx Delivery - WV | XREV - Total Revenues | 19.90225 | 19.90225 | 19.90225 | 59.70675 | 19.90225 | 19.90225 | 19.90225 | 59.70675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.4135
Rx Delivery - WV | XDEXP - Direct Expenses | -15.7818199999999 | -21.04991 | -16.64736 | -53.47909 | -12.25351 | -8.97768 | -8.9024 | -30.1335899999999 | 0.574660000000001 | 0 | 0 | 0.574660000000001 | 0 | 0 | 0 | 0 | -83.03802
Rx Delivery - WV | XGM - Gross Margin | 4.12043 | -1.14766 | 3.25489 | 6.22766 | 7.64873999999999 | 10.92457 | 10.9998499999999 | 29.57316 | 0.574660000000001 | 0 | 0 | 0.574660000000001 | 0 | 0 | 0 | 0 | 36.3754799999999
Rx Delivery - WV | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - WV | XOPINC - Operating Income | 4.12043 | -1.14766 | 3.25489 | 6.22766 | 7.64873999999999 | 10.92457 | 10.9998499999999 | 29.57316 | 0.574660000000001 | 0 | 0 | 0.574660000000001 | 0 | 0 | 0 | 0 | 36.3754799999999
Rx Delivery - WV | XPBT - Profit Before Tax and Eq Inc | 4.12043 | -1.14766 | 3.25489 | 6.22766 | 7.64873999999999 | 10.92457 | 10.9998499999999 | 29.57316 | 0.574660000000001 | 0 | 0 | 0.574660000000001 | 0 | 0 | 0 | 0 | 36.3754799999999
PBM Call Ctr - Henderson NC | XREV - Total Revenues | 42.6697099999999 | 68.90005 | 39.36313 | 150.93289 | 42.44087 | 66.07526 | 40.28332 | 148.79945 | 24.19282 | 0 | 0 | 24.19282 | 0 | 0 | 0 | 0 | 323.92516
PBM Call Ctr - Henderson NC | XDEXP - Direct Expenses | 77.3004 | 17.2314699999997 | -215.07998 | -120.54811 | -174.16342 | 10.9297899999999 | 25.79325 | -137.44038 | -378.107819999999 | 0 | 0 | -378.107819999999 | 0 | 0 | 0 | 0 | -636.096309999999
PBM Call Ctr - Henderson NC | XGM - Gross Margin | 119.97011 | 86.1315199999998 | -175.71685 | 30.3847799999996 | -131.72255 | 77.0050499999999 | 66.07657 | 11.3590699999999 | -353.914999999999 | 0 | 0 | -353.914999999999 | 0 | 0 | 0 | 0 | -312.171149999999
PBM Call Ctr - Henderson NC | XSAG - Selling, [NAME] and [NAME] | -10.52491 | -9.4176 | -10.14027 | -30.08278 | -9.76868 | -9.70041 | -9.92279999999999 | -29.39189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59.47467
PBM Call Ctr - Henderson NC | XOPINC - Operating Income | 109.4452 | 76.7139199999998 | -185.85712 | 0.301999999999666 | -141.49123 | 67.3046399999999 | 56.15377 | -18.03282 | -353.914999999999 | 0 | 0 | -353.914999999999 | 0 | 0 | 0 | 0 | -371.645819999999
PBM Call Ctr - Henderson NC | XPBT - Profit Before Tax and Eq Inc | 109.51188 | 76.6279999999998 | -186.38708 | -0.247200000000334 | -141.63749 | 67.3217599999999 | 55.97076 | -18.34497 | -373.898439999999 | 0 | 0 | -373.898439999999 | 0 | 0 | 0 | 0 | -392.490609999999
PBM Call Center Contracts | XREV - Total Revenues | 1488.98667 | 1310.09023 | 1409.29724 | 4208.37414 | 1291.0174 | 1198.20577 | 1232.42159 | 3721.64476 | -1173.4816 | 0 | 0 | -1173.4816 | 0 | 0 | 0 | 0 | 6756.5373
PBM Call Center Contracts | XDEXP - Direct Expenses | -1312.62021 | -986.077119999999 | -1193.63296999999 | -3492.33029999999 | -1033.7954 | -1092.78211 | -923.55491 | -3050.13242 | 629.33206 | 0 | 0 | 629.33206 | 0 | 0 | 0 | 0 | -5913.13065999999
PBM Call Center Contracts | XGM - Gross Margin | 176.36646 | 324.01311 | 215.66427 | 716.043840000001 | 257.222 | 105.423659999999 | 308.866679999999 | 671.51234 | -544.149539999999 | 0 | 0 | -544.149539999999 | 0 | 0 | 0 | 0 | 843.406640000002
PBM Call Center Contracts | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM Call Center Contracts | XOPINC - Operating Income | 176.36646 | 324.01311 | 215.66427 | 716.043840000001 | 257.222 | 105.423659999999 | 308.866679999999 | 671.51234 | -544.149539999999 | 0 | 0 | -544.149539999999 | 0 | 0 | 0 | 0 | 843.406640000002
PBM Call Center Contracts | XPBT - Profit Before Tax and Eq Inc | 176.36646 | 324.01311 | 215.66427 | 716.043840000001 | 257.222 | 105.423659999999 | 308.866679999999 | 671.51234 | -544.149539999999 | 0 | 0 | -544.149539999999 | 0 | 0 | 0 | 0 | 843.406640000002
Rx Delivery - G+A | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - G+A | XDEXP - Direct Expenses | -498.57954 | -436.147169999999 | -538.942859999999 | -1473.66957 | -462.99763 | -615.66385 | -475.26927 | -1553.93075 | 624.58577 | 0 | 0 | 624.58577 | 0 | 0 | 0 | 0 | -2403.01455
Rx Delivery - G+A | XGM - Gross Margin | -498.57954 | -436.147169999999 | -538.942859999999 | -1473.66957 | -462.99763 | -615.66385 | -475.26927 | -1553.93075 | 624.58577 | 0 | 0 | 624.58577 | 0 | 0 | 0 | 0 | -2403.01455
Rx Delivery - G+A | XSAG - Selling, [NAME] and [NAME] | -0.02496 | 0 | 0 | -0.02496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02496
Rx Delivery - G+A | XOPINC - Operating Income | -498.6045 | -436.147169999999 | -538.942859999999 | -1473.69453 | -462.99763 | -615.66385 | -475.26927 | -1553.93075 | 624.58577 | 0 | 0 | 624.58577 | 0 | 0 | 0 | 0 | -2403.03951
Rx Delivery - G+A | XPBT - Profit Before Tax and Eq Inc | -498.6045 | -436.147169999999 | -538.942859999999 | -1473.69453 | -462.99763 | -615.66385 | -475.26927 | -1553.93075 | 624.58577 | 0 | 0 | 624.58577 | 0 | 0 | 0 | 0 | -2403.03951
Rx Delivery - CO | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213.75 | 0 | 0 | 213.75 | 0 | 0 | 0 | 0 | 213.75
Rx Delivery - CO | XDEXP - Direct Expenses | 0.04859 | -0.02869 | 0 | 0.0199 | -14.39473 | 9.04024 | 9.43555 | 4.08106 | -48.71937 | 0 | 0 | -48.71937 | 0 | 0 | 0 | 0 | -44.61841
Rx Delivery - CO | XGM - Gross Margin | 0.04859 | -0.02869 | 0 | 0.0199 | -14.39473 | 9.04024 | 9.43555 | 4.08106 | 165.03063 | 0 | 0 | 165.03063 | 0 | 0 | 0 | 0 | 169.13159
Rx Delivery - CO | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - CO | XOPINC - Operating Income | 0.04859 | -0.02869 | 0 | 0.0199 | -14.39473 | 9.04024 | 9.43555 | 4.08106 | 165.03063 | 0 | 0 | 165.03063 | 0 | 0 | 0 | 0 | 169.13159
Rx Delivery - CO | XPBT - Profit Before Tax and Eq Inc | 0.04859 | -0.02869 | 0 | 0.0199 | -14.39473 | 9.04024 | 9.43555 | 4.08106 | 165.03063 | 0 | 0 | 165.03063 | 0 | 0 | 0 | 0 | 169.13159
RX Delivery - MS | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RX Delivery - MS | XDEXP - Direct Expenses | 0 | 0.69654 | -0.69654 | 0 | -4.59856 | 4.59856 | 0 | 0 | -1.61642 | 0 | 0 | -1.61642 | 0 | 0 | 0 | 0 | -1.61642
RX Delivery - MS | XGM - Gross Margin | 0 | 0.69654 | -0.69654 | 0 | -4.59856 | 4.59856 | 0 | 0 | -1.61642 | 0 | 0 | -1.61642 | 0 | 0 | 0 | 0 | -1.61642
RX Delivery - MS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RX Delivery - MS | XOPINC - Operating Income | 0 | 0.69654 | -0.69654 | 0 | -4.59856 | 4.59856 | 0 | 0 | -1.61642 | 0 | 0 | -1.61642 | 0 | 0 | 0 | 0 | -1.61642
RX Delivery - MS | XPBT - Profit Before Tax and Eq Inc | 0 | 0.69654 | -0.69654 | 0 | -4.59856 | 4.59856 | 0 | 0 | -1.61642 | 0 | 0 | -1.61642 | 0 | 0 | 0 | 0 | -1.61642
Rx Delivery - CA | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - CA | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - CA | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - CA | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - CA | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - CA | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - EDS | XREV - Total Revenues | 43.75 | 43.75 | 43.75 | 131.25 | 43.75 | 43.75 | 43.75 | 131.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262.5
Rx Delivery - EDS | XDEXP - Direct Expenses | -3.42666 | -5.76551 | -4.86244 | -14.05461 | -4.95142 | -2.66833 | -1.90379 | -9.52354 | -1.9642 | 0 | 0 | -1.9642 | 0 | 0 | 0 | 0 | -25.54235
Rx Delivery - EDS | XGM - Gross Margin | 40.32334 | 37.98449 | 38.88756 | 117.19539 | 38.79858 | 41.08167 | 41.84621 | 121.72646 | -1.9642 | 0 | 0 | -1.9642 | 0 | 0 | 0 | 0 | 236.95765
Rx Delivery - EDS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - EDS | XOPINC - Operating Income | 40.32334 | 37.98449 | 38.88756 | 117.19539 | 38.79858 | 41.08167 | 41.84621 | 121.72646 | -1.9642 | 0 | 0 | -1.9642 | 0 | 0 | 0 | 0 | 236.95765
Rx Delivery - EDS | XPBT - Profit Before Tax and Eq Inc | 40.32334 | 37.98449 | 38.88756 | 117.19539 | 38.79858 | 41.08167 | 41.84621 | 121.72646 | -1.9642 | 0 | 0 | -1.9642 | 0 | 0 | 0 | 0 | 236.95765
Rx Delivery - PBM Mail Svcs | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - PBM Mail Svcs | XDEXP - Direct Expenses | 7.39974999999999 | -0.7865 | -0.22372 | 6.38952999999999 | -0.27455 | -0.0925 | -0.27762 | -0.64467 | -0.14113 | 0 | 0 | -0.14113 | 0 | 0 | 0 | 0 | 5.60372999999999
Rx Delivery - PBM Mail Svcs | XGM - Gross Margin | 7.39974999999999 | -0.7865 | -0.22372 | 6.38952999999999 | -0.27455 | -0.0925 | -0.27762 | -0.64467 | -0.14113 | 0 | 0 | -0.14113 | 0 | 0 | 0 | 0 | 5.60372999999999
Rx Delivery - PBM Mail Svcs | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - PBM Mail Svcs | XOPINC - Operating Income | 7.39974999999999 | -0.7865 | -0.22372 | 6.38952999999999 | -0.27455 | -0.0925 | -0.27762 | -0.64467 | -0.14113 | 0 | 0 | -0.14113 | 0 | 0 | 0 | 0 | 5.60372999999999
Rx Delivery - PBM Mail Svcs | XPBT - Profit Before Tax and Eq Inc | 7.39974999999999 | -0.7865 | -0.22372 | 6.38952999999999 | -0.27455 | -0.0925 | -0.27762 | -0.64467 | -0.14113 | 0 | 0 | -0.14113 | 0 | 0 | 0 | 0 | 5.60372999999999
Rx Delivery - VA FAMIS | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - VA FAMIS | XDEXP - Direct Expenses | -0.53484 | -0.20926 | -1.036 | -1.7801 | -1.93123 | -7.66217 | -4.6275 | -14.2209 | -0.18555 | 0 | 0 | -0.18555 | 0 | 0 | 0 | 0 | -16.18655
Rx Delivery - VA FAMIS | XGM - Gross Margin | -0.53484 | -0.20926 | -1.036 | -1.7801 | -1.93123 | -7.66217 | -4.6275 | -14.2209 | -0.18555 | 0 | 0 | -0.18555 | 0 | 0 | 0 | 0 | -16.18655
Rx Delivery - VA FAMIS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - VA FAMIS | XOPINC - Operating Income | -0.53484 | -0.20926 | -1.036 | -1.7801 | -1.93123 | -7.66217 | -4.6275 | -14.2209 | -0.18555 | 0 | 0 | -0.18555 | 0 | 0 | 0 | 0 | -16.18655
Rx Delivery - VA FAMIS | XPBT - Profit Before Tax and Eq Inc | -0.53484 | -0.20926 | -1.036 | -1.7801 | -1.93123 | -7.66217 | -4.6275 | -14.2209 | -0.18555 | 0 | 0 | -0.18555 | 0 | 0 | 0 | 0 | -16.18655
RX Delivery - KS | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RX Delivery - KS | XDEXP - Direct Expenses | 0 | 0 | -14.86363 | -14.86363 | -53.105 | -15.0817999999999 | -3.33895999999999 | -71.52576 | -2.32452 | 0 | 0 | -2.32452 | 0 | 0 | 0 | 0 | -88.71391
RX Delivery - KS | XGM - Gross Margin | 0 | 0 | -14.86363 | -14.86363 | -53.105 | -15.0817999999999 | -3.33895999999999 | -71.52576 | -2.32452 | 0 | 0 | -2.32452 | 0 | 0 | 0 | 0 | -88.71391
RX Delivery - KS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RX Delivery - KS | XOPINC - Operating Income | 0 | 0 | -14.86363 | -14.86363 | -53.105 | -15.0817999999999 | -3.33895999999999 | -71.52576 | -2.32452 | 0 | 0 | -2.32452 | 0 | 0 | 0 | 0 | -88.71391
RX Delivery - KS | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | -14.86363 | -14.86363 | -53.105 | -15.0817999999999 | -3.33895999999999 | -71.52576 | -2.32452 | 0 | 0 | -2.32452 | 0 | 0 | 0 | 0 | -88.71391
Rx Delivery - D.0 | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - D.0 | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | -6.62513 | 6.62512999999999 | 0 | -16.8699699999999 | 0 | 0 | -16.8699699999999 | 0 | 0 | 0 | 0 | -16.86997
Rx Delivery - D.0 | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | -6.62513 | 6.62512999999999 | 0 | -16.8699699999999 | 0 | 0 | -16.8699699999999 | 0 | 0 | 0 | 0 | -16.86997
Rx Delivery - D.0 | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rx Delivery - D.0 | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | -6.62513 | 6.62512999999999 | 0 | -16.8699699999999 | 0 | 0 | -16.8699699999999 | 0 | 0 | 0 | 0 | -16.86997
Rx Delivery - D.0 | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | -6.62513 | 6.62512999999999 | 0 | -16.8699699999999 | 0 | 0 | -16.8699699999999 | 0 | 0 | 0 | 0 | -16.86997
Rx Delivery Services | XREV - Total Revenues | 5753.65491 | 5826.85225 | 5768.46974 | 17348.9768999999 | 5803.29152999999 | 5853.22486 | 5298.36428 | 16954.88067 | -1334.53722 | 0 | 0 | -1334.53722 | 0 | 0 | 0 | 0 | 32969.32035
Rx Delivery Services | XDEXP - Direct Expenses | -3860.26246 | -4034.07996 | -4521.36587999999 | -12415.7082999999 | -4391.70147999999 | -4120.00236999999 | -3514.86285 | -12026.5666999999 | 1936.64757 | 0 | 0 | 1936.64757 | 0 | 0 | 0 | 0 | -22505.62743
Rx Delivery Services | XGM - Gross Margin | 1893.39244999999 | 1792.77228999999 | 1247.10386 | 4933.26859999999 | 1411.59005 | 1733.22249 | 1783.50142999999 | 4928.31397 | 602.11035 | 0 | 0 | 602.11035 | 0 | 0 | 0 | 0 | 10463.69292
Rx Delivery Services | XSAG - Selling, [NAME] and [NAME] | -12.93027 | -11.93039 | -12.62531 | -37.48597 | -12.31267 | -15.7893499999999 | -19.8690899999999 | -47.9711099999999 | 9.47001 | 0 | 0 | 9.47001 | 0 | 0 | 0 | 0 | -75.9870699999999
Rx Delivery Services | XOPINC - Operating Income | 1880.46217999999 | 1780.84189999999 | 1234.47855 | 4895.78263 | 1399.27738 | 1717.43314 | 1763.63233999999 | 4880.34286 | 611.58036 | 0 | 0 | 611.58036 | 0 | 0 | 0 | 0 | 10387.70585
Rx Delivery Services | XPBT - Profit Before Tax and Eq Inc | 1880.52885999999 | 1784.15434999999 | 1233.94858 | 4898.63178999999 | 1399.13112 | 1717.45026 | 1763.44932999999 | 4880.03071 | 591.59692 | 0 | 0 | 591.59692 | 0 | 0 | 0 | 0 | 10370.25942
IHS - CQS | XREV - Total Revenues | 1252.63537 | 1224.54556 | 1322.07763 | 3799.25856 | 1188.33267 | 1225.82047 | 1234.5896 | 3648.74274 | 89.26675 | 0 | 0 | 89.26675 | 0 | 0 | 0 | 0 | 7537.26805
IHS - CQS | XDEXP - Direct Expenses | -904.848839999999 | -956.03323 | -942.99157 | -2803.87364 | -988.625049999999 | -992.43695 | -912.650969999999 | -2893.71296999999 | 268.919559999999 | 0 | 0 | 268.919559999999 | 0 | 0 | 0 | 0 | -5428.66704999999
IHS - CQS | XGM - Gross Margin | 347.78653 | 268.51233 | 379.08606 | 995.38492 | 199.70762 | 233.383519999999 | 321.93863 | 755.029770000001 | 358.186309999999 | 0 | 0 | 358.186309999999 | 0 | 0 | 0 | 0 | 2108.601
IHS - CQS | XSAG - Selling, [NAME] and [NAME] | -0.74796 | -0.18784 | 305.2706 | 304.3348 | 0 | -3.17 | 0 | -3.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301.164799999999
IHS - CQS | XOPINC - Operating Income | 347.03857 | 268.32449 | 684.35666 | 1299.71972 | 199.70762 | 230.213519999999 | 321.93863 | 751.859770000001 | 358.186309999999 | 0 | 0 | 358.186309999999 | 0 | 0 | 0 | 0 | 2409.7658
IHS - CQS | XPBT - Profit Before Tax and Eq Inc | 284.53772 | 213.77706 | 624.97133 | 1123.28611 | 141.08008 | 171.790489999999 | 263.68007 | 576.550640000001 | 358.186309999999 | 0 | 0 | 358.186309999999 | 0 | 0 | 0 | 0 | 2058.02306
IHS - Audit | XREV - Total Revenues | 1111.39656 | 795.90573 | 1466.01958999999 | 3373.32188 | 790.92937 | 1067.18289 | 1291.49368999999 | 3149.60595 | 237.587699999999 | 0 | 0 | 237.587699999999 | 0 | 0 | 0 | 0 | 6760.51553
IHS - Audit | XDEXP - Direct Expenses | -555.9354 | -593.35882 | -715.4736 | -1864.76782 | -659.181309999999 | -677.0425 | -694.21135 | -2030.43516 | 331.808139999999 | 0 | 0 | 331.808139999999 | 0 | 0 | 0 | 0 | -3563.39484
IHS - Audit | XGM - Gross Margin | 555.46116 | 202.54691 | 750.545989999999 | 1508.55406 | 131.74806 | 390.140389999999 | 597.282339999999 | 1119.17079 | 569.395839999999 | 0 | 0 | 569.395839999999 | 0 | 0 | 0 | 0 | 3197.12068999999
IHS - Audit | XSAG - Selling, [NAME] and [NAME] | -31.29186 | 4.68497 | -10.06235 | -36.66924 | 0.246459999999999 | -4.73258 | -5.31705999999999 | -9.80318 | -5.88997 | 0 | 0 | -5.88997 | 0 | 0 | 0 | 0 | -52.36239
IHS - Audit | XOPINC - Operating Income | 524.169299999999 | 207.23188 | 740.483639999999 | 1471.88482 | 131.99452 | 385.407809999999 | 591.965279999999 | 1109.36761 | 563.50587 | 0 | 0 | 563.50587 | 0 | 0 | 0 | 0 | 3144.75829999999
IHS - Audit | XPBT - Profit Before Tax and Eq Inc | 485.577659999999 | 136.08349 | 664.553109999999 | 1286.21426 | 56.2647300000001 | 308.204729999999 | 519.684269999999 | 884.15373 | 563.50587 | 0 | 0 | 563.50587 | 0 | 0 | 0 | 0 | 2733.87385999999
IHS Other | XREV - Total Revenues | 0 | -3.48104 | 12.90803 | 9.42699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.42699
IHS Other | XDEXP - Direct Expenses | -423.33417 | 45.88018 | -106.98145 | -484.43544 | -139.035079999999 | -69.22627 | -201.39481 | -409.65616 | 126.44287 | 0 | 0 | 126.44287 | 0 | 0 | 0 | 0 | -767.64873
IHS Other | XGM - Gross Margin | -423.33417 | 42.39914 | -94.07342 | -475.00845 | -139.035079999999 | -69.22627 | -201.39481 | -409.65616 | 126.44287 | 0 | 0 | 126.44287 | 0 | 0 | 0 | 0 | -758.22174
IHS Other | XSAG - Selling, [NAME] and [NAME] | -43.56811 | -40.73648 | -38.57929 | -122.883879999999 | -44.02184 | -36.13545 | -42.09084 | -122.24813 | 2.56188 | 0 | 0 | 2.56188 | 0 | 0 | 0 | 0 | -242.570129999999
IHS Other | XOPINC - Operating Income | -466.90228 | 1.66266000000001 | -132.65271 | -597.89233 | -183.056919999999 | -105.361719999999 | -243.48565 | -531.90429 | 129.00475 | 0 | 0 | 129.00475 | 0 | 0 | 0 | 0 | -1000.79186999999
IHS Other | XPBT - Profit Before Tax and Eq Inc | -398.42966 | 49.26887 | -69.87612 | -419.03691 | -103.932919999999 | -34.6718099999999 | -169.07169 | -307.67642 | 129.00475 | 0 | 0 | 129.00475 | 0 | 0 | 0 | 0 | -597.70858
IHS - Closed Cost Centers | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
IHS - Closed Cost Centers | XDEXP - Direct Expenses | -12.6602699999999 | -5.58939 | -9.51672999999999 | -27.7663899999999 | -8.95579 | -4.86391 | -5.7673 | -19.587 | -1.30012 | 0 | 0 | -1.30012 | 0 | 0 | 0 | 0 | -48.65351
IHS - Closed Cost Centers | XGM - Gross Margin | -12.6602699999999 | -5.58939 | -9.51672999999999 | -27.7663899999999 | -8.95579 | -4.86391 | -5.7673 | -19.587 | -1.30012 | 0 | 0 | -1.30012 | 0 | 0 | 0 | 0 | -48.65351
IHS - Closed Cost Centers | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
IHS - Closed Cost Centers | XOPINC - Operating Income | -12.6602699999999 | -5.58939 | -9.51672999999999 | -27.7663899999999 | -8.95579 | -4.86391 | -5.7673 | -19.587 | -1.30012 | 0 | 0 | -1.30012 | 0 | 0 | 0 | 0 | -48.65351
IHS - Closed Cost Centers | XPBT - Profit Before Tax and Eq Inc | -12.6602699999999 | -5.58939 | -9.51672999999999 | -27.7663899999999 | -8.95579 | -4.86391 | -5.7673 | -19.587 | -1.30012 | 0 | 0 | -1.30012 | 0 | 0 | 0 | 0 | -48.65351
Program Management Services | XREV - Total Revenues | 14543.39661 | 14123.34313 | 15270.56367 | 43937.30341 | 14014.19228 | 14610.27801 | 14370.3793399999 | 42994.84963 | 3497.52769999999 | 0 | 0 | 3497.52769999999 | 0 | 0 | 0 | 0 | 90429.68074
Program Management Services | XDEXP - Direct Expenses | -10586.99417 | -10071.96399 | -11938.82675 | -32597.78491 | -11187.65154 | -10930.1151099999 | -10346.2873199999 | -32464.0539699999 | 4094.98905999999 | 0 | 0 | 4094.98905999999 | 0 | 0 | 0 | 0 | -60966.84982
Program Management Services | XGM - Gross Margin | 3956.40244 | 4051.37913999999 | 3331.73691999999 | 11339.5184999999 | 2826.54073999999 | 3680.1629 | 4024.09202 | 10530.79566 | 7592.51675999999 | 0 | 0 | 7592.51675999999 | 0 | 0 | 0 | 0 | 29462.83092
Program Management Services | XSAG - Selling, [NAME] and [NAME] | -94.24682 | -55.5225 | 240.82341 | 91.0540899999999 | -51.61492 | -61.37334 | -70.61828 | -183.60654 | 28.91994 | 0 | 0 | 28.91994 | 0 | 0 | 0 | 0 | -63.63251
Program Management Services | XOPINC - Operating Income | 3862.15562 | 3995.85663999999 | 3572.56032999999 | 11430.5725899999 | 2774.92581999999 | 3618.78956 | 3953.47374 | 10347.18912 | 7621.43669999999 | 0 | 0 | 7621.43669999999 | 0 | 0 | 0 | 0 | 29399.19841
Program Management Services | XPBT - Profit Before Tax and Eq Inc | 3835.83936 | 3926.37986999999 | 3507.96470999999 | 11270.1839399999 | 2732.31140999999 | 3568.03899 | 3916.7672 | 10217.1176 | 7601.38555999999 | 0 | 0 | 7601.38555999999 | 0 | 0 | 0 | 0 | 29088.6871
HIE Delivery Services | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Delivery Services | XDEXP - Direct Expenses | -359.730989999999 | -300.724959999999 | -361.14114 | -1021.59708999999 | -365.69971 | -566.1689 | -472.197809999999 | -1404.06642 | 540.631709999999 | 0 | 0 | 540.631709999999 | 0 | 0 | 0 | 0 | -1885.0318
HIE Delivery Services | XGM - Gross Margin | -359.730989999999 | -300.724959999999 | -361.14114 | -1021.59708999999 | -365.69971 | -566.1689 | -472.197809999999 | -1404.06642 | 540.631709999999 | 0 | 0 | 540.631709999999 | 0 | 0 | 0 | 0 | -1885.0318
HIE Delivery Services | XSAG - Selling, [NAME] and [NAME] | 0 | 0.00013 | 3.92846999999999 | 3.92859999999999 | 3.30538 | 4.3964 | -2.32385 | 5.37793 | -1.28563 | 0 | 0 | -1.28563 | 0 | 0 | 0 | 0 | 8.0209
HIE Delivery Services | XOPINC - Operating Income | -359.730989999999 | -300.724829999999 | -357.21267 | -1017.66848999999 | -362.39433 | -561.7725 | -474.521659999999 | -1398.68849 | 539.346079999999 | 0 | 0 | 539.346079999999 | 0 | 0 | 0 | 0 | -1877.0109
HIE Delivery Services | XPBT - Profit Before Tax and Eq Inc | -359.730989999999 | -300.724829999999 | -357.21267 | -1017.66848999999 | -362.39433 | -561.7725 | -474.521659999999 | -1398.68849 | 539.346079999999 | 0 | 0 | 539.346079999999 | 0 | 0 | 0 | 0 | -1877.0109
HIE Development | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Development | XDEXP - Direct Expenses | -97.99457 | -153.118009999999 | -24.3053999999999 | -275.417979999999 | -97.15783 | -115.45544 | -128.16502 | -340.778289999999 | -128.1898 | 0 | 0 | -128.1898 | 0 | 0 | 0 | 0 | -744.38607
HIE Development | XGM - Gross Margin | -97.99457 | -153.118009999999 | -24.3053999999999 | -275.417979999999 | -97.15783 | -115.45544 | -128.16502 | -340.778289999999 | -128.1898 | 0 | 0 | -128.1898 | 0 | 0 | 0 | 0 | -744.38607
HIE Development | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Development | XOPINC - Operating Income | -97.99457 | -153.118009999999 | -24.3053999999999 | -275.417979999999 | -97.15783 | -115.45544 | -128.16502 | -340.778289999999 | -128.1898 | 0 | 0 | -128.1898 | 0 | 0 | 0 | 0 | -744.38607
HIE Development | XPBT - Profit Before Tax and Eq Inc | -97.99457 | -153.118009999999 | -24.3053999999999 | -275.417979999999 | -97.15783 | -115.45544 | -128.16502 | -340.778289999999 | -128.1898 | 0 | 0 | -128.1898 | 0 | 0 | 0 | 0 | -744.38607
HIE Client Delivery | XREV - Total Revenues | 226.84855 | 215.37864 | 444.71289 | 886.94008 | 432.341109999999 | 456.50369 | 501.18559 | 1390.03039 | -32.05526 | 0 | 0 | -32.05526 | 0 | 0 | 0 | 0 | 2244.91521
HIE Client Delivery | XDEXP - Direct Expenses | -101.77923 | -133.260509999999 | -299.208229999999 | -534.247969999999 | -277.23405 | -256.56953 | -313.95598 | -847.75956 | 10.9926699999999 | 0 | 0 | 10.9926699999999 | 0 | 0 | 0 | 0 | -1371.01486
HIE Client Delivery | XGM - Gross Margin | 125.06932 | 82.11813 | 145.50466 | 352.69211 | 155.107059999999 | 199.93416 | 187.22961 | 542.270829999999 | -21.06259 | 0 | 0 | -21.06259 | 0 | 0 | 0 | 0 | 873.90035
HIE Client Delivery | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Client Delivery | XOPINC - Operating Income | 125.06932 | 82.11813 | 145.50466 | 352.69211 | 155.107059999999 | 199.93416 | 187.22961 | 542.270829999999 | -21.06259 | 0 | 0 | -21.06259 | 0 | 0 | 0 | 0 | 873.90035
HIE Client Delivery | XPBT - Profit Before Tax and Eq Inc | 125.06932 | 82.11813 | 145.50466 | 352.69211 | 155.107059999999 | 199.93416 | 187.22961 | 542.270829999999 | -21.06259 | 0 | 0 | -21.06259 | 0 | 0 | 0 | 0 | 873.90035
HIE ACS Client Delivery | XREV - Total Revenues | 45.31025 | 45.31025 | 45.31025 | 135.93075 | 45.31025 | 45.31025 | 45.31025 | 135.93075 | -45.31025 | 0 | 0 | -45.31025 | 0 | 0 | 0 | 0 | 226.55125
HIE ACS Client Delivery | XDEXP - Direct Expenses | -42.68505 | -17.90171 | -28.61807 | -89.2048299999999 | -44.75586 | -16.9617 | 18.93258 | -42.78498 | -36.89448 | 0 | 0 | -36.89448 | 0 | 0 | 0 | 0 | -168.88429
HIE ACS Client Delivery | XGM - Gross Margin | 2.6252 | 27.40854 | 16.69218 | 46.72592 | 0.554389999999998 | 28.34855 | 64.24283 | 93.14577 | -82.20473 | 0 | 0 | -82.20473 | 0 | 0 | 0 | 0 | 57.66696
HIE ACS Client Delivery | XSAG - Selling, [NAME] and [NAME] | -1.81241 | 0 | -2.03896 | -3.85137 | -4.07792 | -1.81241 | -1.81241 | -7.70274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.55411
HIE ACS Client Delivery | XOPINC - Operating Income | 0.812790000000007 | 27.40854 | 14.65322 | 42.87455 | -3.52353 | 26.53614 | 62.43042 | 85.44303 | -82.20473 | 0 | 0 | -82.20473 | 0 | 0 | 0 | 0 | 46.11285
HIE ACS Client Delivery | XPBT - Profit Before Tax and Eq Inc | 0.812790000000007 | 27.40854 | 14.65322 | 42.87455 | -3.52353 | 26.53614 | 62.43042 | 85.44303 | -82.20473 | 0 | 0 | -82.20473 | 0 | 0 | 0 | 0 | 46.11285
HIE Other | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Other | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Other | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Other | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Other | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HIE Other | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
IHS - HIE | XREV - Total Revenues | 272.1588 | 260.68889 | 490.02314 | 1022.87083 | 477.65136 | 501.81394 | 546.49584 | 1525.96114 | -77.36551 | 0 | 0 | -77.36551 | 0 | 0 | 0 | 0 | 2471.46646
IHS - HIE | XDEXP - Direct Expenses | -602.189839999999 | -605.00519 | -713.27284 | -1920.46786999999 | -784.84745 | -955.155569999999 | -895.38623 | -2635.38924999999 | 386.5401 | 0 | 0 | 386.5401 | 0 | 0 | 0 | 0 | -4169.31701999999
IHS - HIE | XGM - Gross Margin | -330.031039999999 | -344.316299999999 | -223.249699999999 | -897.597039999999 | -307.196089999999 | -453.341629999999 | -348.89039 | -1109.42810999999 | 309.17459 | 0 | 0 | 309.17459 | 0 | 0 | 0 | 0 | -1697.85055999999
IHS - HIE | XSAG - Selling, [NAME] and [NAME] | -1.81241 | 0.00013 | 1.88950999999999 | 0.077229999999998 | -0.772539999999999 | 2.58399 | -4.13626 | -2.32480999999999 | -1.28563 | 0 | 0 | -1.28563 | 0 | 0 | 0 | 0 | -3.53321
IHS - HIE | XOPINC - Operating Income | -331.843449999999 | -344.316169999999 | -221.360189999999 | -897.519809999999 | -307.968629999999 | -450.757639999999 | -353.02665 | -1111.75291999999 | 307.88896 | 0 | 0 | 307.88896 | 0 | 0 | 0 | 0 | -1701.38376999999
IHS - HIE | XPBT - Profit Before Tax and Eq Inc | -331.843449999999 | -344.316169999999 | -221.360189999999 | -897.519809999999 | -307.968629999999 | -450.757639999999 | -353.02665 | -1111.75291999999 | 307.88896 | 0 | 0 | 307.88896 | 0 | 0 | 0 | 0 | -1701.38376999999
Colorado Chip | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado Chip | XDEXP - Direct Expenses | -2.44969 | -3.33347 | -0.52716 | -6.31032 | 0.50534 | -0.09937 | -0.08685 | 0.31912 | -1.83115 | 0 | 0 | -1.83115 | 0 | 0 | 0 | 0 | -7.82235
Colorado Chip | XGM - Gross Margin | -2.44969 | -3.33347 | -0.52716 | -6.31032 | 0.50534 | -0.09937 | -0.08685 | 0.31912 | -1.83115 | 0 | 0 | -1.83115 | 0 | 0 | 0 | 0 | -7.82235
Colorado Chip | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado Chip | XOPINC - Operating Income | -2.44969 | -3.33347 | -0.52716 | -6.31032 | 0.50534 | -0.09937 | -0.08685 | 0.31912 | -1.83115 | 0 | 0 | -1.83115 | 0 | 0 | 0 | 0 | -7.82235
Colorado Chip | XPBT - Profit Before Tax and Eq Inc | -2.44969 | -3.33347 | -0.52716 | -6.31032 | 0.50534 | -0.09937 | -0.08685 | 0.31912 | -1.83115 | 0 | 0 | -1.83115 | 0 | 0 | 0 | 0 | -7.82235
Colorado MMIS | XREV - Total Revenues | 2077.03652 | 2132.01292 | 2083.78512 | 6292.83456 | 2124.7893 | 2139.35076 | 2161.64357 | 6425.78363 | 2037.44331999999 | 0 | 0 | 2037.44331999999 | 0 | 0 | 0 | 0 | 14756.06151
Colorado MMIS | XDEXP - Direct Expenses | -1347.31002 | -1305.88877 | -1291.59078 | -3944.78957 | -1295.01186 | -1228.06698 | -1277.09742 | -3800.17626 | 325.343119999999 | 0 | 0 | 325.343119999999 | 0 | 0 | 0 | 0 | -7419.62271
Colorado MMIS | XGM - Gross Margin | 729.726499999999 | 826.124149999999 | 792.194339999999 | 2348.04498999999 | 829.77744 | 911.28378 | 884.546149999999 | 2625.60737 | 2362.78644 | 0 | 0 | 2362.78644 | 0 | 0 | 0 | 0 | 7336.4388
Colorado MMIS | XSAG - Selling, [NAME] and [NAME] | -0.08506 | 0 | 0 | -0.08506 | 0 | 0 | -0.03497 | -0.03497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12003
Colorado MMIS | XOPINC - Operating Income | 729.641439999999 | 826.124149999999 | 792.194339999999 | 2347.95992999999 | 829.77744 | 911.28378 | 884.511179999999 | 2625.5724 | 2362.78644 | 0 | 0 | 2362.78644 | 0 | 0 | 0 | 0 | 7336.31877
Colorado MMIS | XPBT - Profit Before Tax and Eq Inc | 729.641439999999 | 826.124149999999 | 792.194339999999 | 2347.95992999999 | 829.77744 | 911.28378 | 884.511179999999 | 2625.5724 | 2362.78644 | 0 | 0 | 2362.78644 | 0 | 0 | 0 | 0 | 7336.31877
Hawaii MMIS | XREV - Total Revenues | 1119.2648 | 1087.46882999999 | 1118.87792 | 3325.61155 | 1098.72167 | 1099.16433 | 1140.04232 | 3337.92832 | 999.48265 | 0 | 0 | 999.48265 | 0 | 0 | 0 | 0 | 7663.02252
Hawaii MMIS | XDEXP - Direct Expenses | -363.33354 | -339.47176 | -409.83677 | -1112.64207 | -409.864889999999 | -398.15991 | -406.577029999999 | -1214.60183 | 65.75193 | 0 | 0 | 65.75193 | 0 | 0 | 0 | 0 | -2261.49197
Hawaii MMIS | XGM - Gross Margin | 755.93126 | 747.997069999999 | 709.041149999999 | 2212.96947999999 | 688.85678 | 701.00442 | 733.46529 | 2123.32649 | 1065.23458 | 0 | 0 | 1065.23458 | 0 | 0 | 0 | 0 | 5401.53055
Hawaii MMIS | XSAG - Selling, [NAME] and [NAME] | -51.27075 | -49.3376699999999 | -49.90142 | -150.50984 | -53.1610899999999 | -49.39393 | -51.3029299999999 | -153.85795 | 45.4799699999999 | 0 | 0 | 45.4799699999999 | 0 | 0 | 0 | 0 | -258.88782
Hawaii MMIS | XOPINC - Operating Income | 704.66051 | 698.659399999999 | 659.139729999999 | 2062.45963999999 | 635.69569 | 651.61049 | 682.16236 | 1969.46854 | 1110.71455 | 0 | 0 | 1110.71455 | 0 | 0 | 0 | 0 | 5142.64273
Hawaii MMIS | XPBT - Profit Before Tax and Eq Inc | 710.21163 | 698.659399999999 | 659.139729999999 | 2068.01075999999 | 635.69569 | 651.61049 | 682.16236 | 1969.46854 | 1110.71455 | 0 | 0 | 1110.71455 | 0 | 0 | 0 | 0 | 5148.19385
LA Kidmed | XREV - Total Revenues | 834.00483 | 834.00483 | 834.00483 | 2502.01449 | 834.00483 | 834.00483 | 673.00475 | 2341.01440999999 | -829.53253 | 0 | 0 | -829.53253 | 0 | 0 | 0 | 0 | 4013.49636999999
LA Kidmed | XDEXP - Direct Expenses | -393.00405 | -505.657039999999 | -466.13514 | -1364.79623 | -539.653599999999 | -580.15549 | -579.96141 | -1699.7705 | -49.7419499999999 | 0 | 0 | -49.7419499999999 | 0 | 0 | 0 | 0 | -3114.30868
LA Kidmed | XGM - Gross Margin | 441.000779999999 | 328.34779 | 367.869689999999 | 1137.21825999999 | 294.35123 | 253.849339999999 | 93.0433399999996 | 641.243909999999 | -879.274479999999 | 0 | 0 | -879.274479999999 | 0 | 0 | 0 | 0 | 899.187689999997
LA Kidmed | XSAG - Selling, [NAME] and [NAME] | -3.35311 | -1.61799 | -3.8326 | -8.8037 | -1.23188 | -7.98466 | 6.95516999999999 | -2.26137 | 6.92709 | 0 | 0 | 6.92709 | 0 | 0 | 0 | 0 | -4.13798
LA Kidmed | XOPINC - Operating Income | 437.647669999999 | 326.7298 | 364.037089999999 | 1128.41456 | 293.11935 | 245.864679999999 | 99.9985099999996 | 638.982539999999 | -872.347389999999 | 0 | 0 | -872.347389999999 | 0 | 0 | 0 | 0 | 895.049709999998
LA Kidmed | XPBT - Profit Before Tax and Eq Inc | 437.647669999999 | 326.7298 | 364.037089999999 | 1128.41456 | 293.11935 | 245.864679999999 | 99.9985099999996 | 638.982539999999 | -872.347389999999 | 0 | 0 | -872.347389999999 | 0 | 0 | 0 | 0 | 895.049709999998
Missouri EB | XREV - Total Revenues | 0 | 0 | 66.92607 | 66.92607 | 0 | 34.82047 | 17.4098 | 52.23027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.15634
Missouri EB | XDEXP - Direct Expenses | -4.44036 | 6.50903 | -59.68569 | -57.61702 | -3.04422 | -35.14798 | -18.52638 | -56.71858 | 1010.27403 | 0 | 0 | 1010.27403 | 0 | 0 | 0 | 0 | 895.93843
Missouri EB | XGM - Gross Margin | -4.44036 | 6.50903 | 7.24038 | 9.30905 | -3.04422 | -0.327510000000004 | -1.11657999999999 | -4.48830999999999 | 1010.27403 | 0 | 0 | 1010.27403 | 0 | 0 | 0 | 0 | 1015.09477
Missouri EB | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Missouri EB | XOPINC - Operating Income | -4.44036 | 6.50903 | 7.24038 | 9.30905 | -3.04422 | -0.327510000000004 | -1.11657999999999 | -4.48830999999999 | 1010.27403 | 0 | 0 | 1010.27403 | 0 | 0 | 0 | 0 | 1015.09477
Missouri EB | XPBT - Profit Before Tax and Eq Inc | -4.44036 | 6.50903 | 7.24038 | 9.30905 | -3.04422 | -0.327510000000004 | -1.11657999999999 | -4.48830999999999 | 1010.27403 | 0 | 0 | 1010.27403 | 0 | 0 | 0 | 0 | 1015.09477
Montana MMIS | XREV - Total Revenues | 676.24056 | 672.444659999999 | 666.47753 | 2015.16275 | 674.30262 | 676.84309 | 769.744319999999 | 2120.89002999999 | 681.70937 | 0 | 0 | 681.70937 | 0 | 0 | 0 | 0 | 4817.76215
Montana MMIS | XDEXP - Direct Expenses | -558.312689999999 | -511.576989999999 | -581.82891 | -1651.71858999999 | -565.536779999999 | -605.84872 | -591.366419999999 | -1762.75191999999 | 112.818529999999 | 0 | 0 | 112.818529999999 | 0 | 0 | 0 | 0 | -3301.65197999999
Montana MMIS | XGM - Gross Margin | 117.92787 | 160.867669999999 | 84.6486199999999 | 363.44416 | 108.76584 | 70.9943700000001 | 178.3779 | 358.13811 | 794.5279 | 0 | 0 | 794.5279 | 0 | 0 | 0 | 0 | 1516.11017
Montana MMIS | XSAG - Selling, [NAME] and [NAME] | -0.575 | 0 | -0.85 | -1.425 | -0.60563 | 0.85 | 0 | 0.24437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.18063
Montana MMIS | XOPINC - Operating Income | 117.35287 | 160.867669999999 | 83.7986199999999 | 362.01916 | 108.16021 | 71.8443700000001 | 178.3779 | 358.38248 | 794.5279 | 0 | 0 | 794.5279 | 0 | 0 | 0 | 0 | 1514.92954
Montana MMIS | XPBT - Profit Before Tax and Eq Inc | 117.35287 | 160.867669999999 | 83.7986199999999 | 362.01916 | 108.16021 | 71.8443700000001 | 178.3779 | 358.38248 | 794.5279 | 0 | 0 | 794.5279 | 0 | 0 | 0 | 0 | 1514.92954
New Mexico SIIS | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Mexico SIIS | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Mexico SIIS | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Mexico SIIS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Mexico SIIS | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Mexico SIIS | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Mexico MMIS | XREV - Total Revenues | 1396.41455 | 1444.06265999999 | 1551.78615999999 | 4392.26336999999 | 1560.60732999999 | 1483.03888 | 1420.56956999999 | 4464.21577999999 | 1338.72666999999 | 0 | 0 | 1338.72666999999 | 0 | 0 | 0 | 0 | 10195.20582
New Mexico MMIS | XDEXP - Direct Expenses | -1210.18496999999 | -1128.38491 | -1209.14979999999 | -3547.71968 | -1240.39022 | -1196.2797 | -1141.44575999999 | -3578.11568 | 136.50599 | 0 | 0 | 136.50599 | 0 | 0 | 0 | 0 | -6989.32936999999
New Mexico MMIS | XGM - Gross Margin | 186.22958 | 315.677749999999 | 342.63636 | 844.543689999998 | 320.217109999999 | 286.759179999999 | 279.12381 | 886.100099999999 | 1475.23265999999 | 0 | 0 | 1475.23265999999 | 0 | 0 | 0 | 0 | 3205.87644999999
New Mexico MMIS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | -0.105 | -2.0092 | -2.1142 | -5.18297 | 0 | 0 | -5.18297 | 0 | 0 | 0 | 0 | -7.29717
New Mexico MMIS | XOPINC - Operating Income | 186.22958 | 315.677749999999 | 342.63636 | 844.543689999998 | 320.217109999999 | 286.654179999999 | 277.11461 | 883.985899999999 | 1470.04968999999 | 0 | 0 | 1470.04968999999 | 0 | 0 | 0 | 0 | 3198.57928
New Mexico MMIS | XPBT - Profit Before Tax and Eq Inc | 186.22958 | 315.677749999999 | 342.63636 | 844.543689999998 | 320.217109999999 | 286.654179999999 | 277.11461 | 883.985899999999 | 1470.04968999999 | 0 | 0 | 1470.04968999999 | 0 | 0 | 0 | 0 | 3198.57928
Washington MMIS | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Washington MMIS | XDEXP - Direct Expenses | -0.10518 | 0.79914 | -0.11014 | 0.58382 | -0.26335 | -0.99983 | 0.24621 | -1.01697 | 0.01398 | 0 | 0 | 0.01398 | 0 | 0 | 0 | 0 | -0.41917
Washington MMIS | XGM - Gross Margin | -0.10518 | 0.79914 | -0.11014 | 0.58382 | -0.26335 | -0.99983 | 0.24621 | -1.01697 | 0.01398 | 0 | 0 | 0.01398 | 0 | 0 | 0 | 0 | -0.41917
Washington MMIS | XSAG - Selling, [NAME] and [NAME] | 0 | -0.8148 | 0 | -0.8148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.8148
Washington MMIS | XOPINC - Operating Income | -0.10518 | -0.01566 | -0.11014 | -0.23098 | -0.26335 | -0.99983 | 0.24621 | -1.01697 | 0.01398 | 0 | 0 | 0.01398 | 0 | 0 | 0 | 0 | -1.23397
Washington MMIS | XPBT - Profit Before Tax and Eq Inc | -0.10518 | -0.01566 | -0.11014 | -0.23098 | -0.26335 | -0.99983 | 0.24621 | -1.01697 | 0.01398 | 0 | 0 | 0.01398 | 0 | 0 | 0 | 0 | -1.23397
Montana Enterprise | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Montana Enterprise | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Montana Enterprise | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Montana Enterprise | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Montana Enterprise | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Montana Enterprise | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WY MMIS | XREV - Total Revenues | 953.98839 | 779.40293 | 949.57227 | 2682.96359 | 770.03348 | 756.78987 | 1379.07837 | 2905.90172 | 765.99784 | 0 | 0 | 765.99784 | 0 | 0 | 0 | 0 | 6354.86314999999
WY MMIS | XDEXP - Direct Expenses | -460.9369 | -423.64476 | -485.22733 | -1369.80899 | -478.08459 | -502.57365 | -543.97028 | -1524.62852 | 189.433629999999 | 0 | 0 | 189.433629999999 | 0 | 0 | 0 | 0 | -2705.00388
WY MMIS | XGM - Gross Margin | 493.05149 | 355.758169999999 | 464.34494 | 1313.15459999999 | 291.948889999999 | 254.21622 | 835.10809 | 1381.27319999999 | 955.43147 | 0 | 0 | 955.43147 | 0 | 0 | 0 | 0 | 3649.85926999999
WY MMIS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WY MMIS | XOPINC - Operating Income | 493.05149 | 355.758169999999 | 464.34494 | 1313.15459999999 | 291.948889999999 | 254.21622 | 835.10809 | 1381.27319999999 | 955.43147 | 0 | 0 | 955.43147 | 0 | 0 | 0 | 0 | 3649.85926999999
WY MMIS | XPBT - Profit Before Tax and Eq Inc | 493.00149 | 355.758169999999 | 464.34494 | 1313.10459999999 | 291.948889999999 | 254.21622 | 835.10809 | 1381.27319999999 | 955.43147 | 0 | 0 | 955.43147 | 0 | 0 | 0 | 0 | 3649.80926999999
West - Products | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West - Products | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West - Products | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West - Products | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West - Products | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West - Products | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado DSS OPS | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado DSS OPS | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado DSS OPS | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado DSS OPS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado DSS OPS | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colorado DSS OPS | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - KS DUR | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - KS DUR | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - KS DUR | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - KS DUR | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - KS DUR | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - KS DUR | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - Nebraska | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - Nebraska | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - Nebraska | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - Nebraska | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - Nebraska | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PBM - Nebraska | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West New Business | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West New Business | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West New Business | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West New Business | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West New Business | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West New Business | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West G&A | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
West G&A | XDEXP - Direct Expenses | -13.49868 | -12.4744499999999 | -21.5961699999999 | -47.5692999999999 | -40.37759 | -33.14994 | -38.00669 | -111.53422 | 107.920239999999 | 0 | 0 | 107.920239999999 | 0 | 0 | 0 | 0 | -51.18328
West G&A | XGM - Gross Margin | -13.49868 | -12.4744499999999 | -21.5961699999999 | -47.5692999999999 | -40.37759 | -33.14994 | -38.00669 | -111.53422 | 107.920239999999 | 0 | 0 | 107.920239999999 | 0 | 0 | 0 | 0 | -51.18328
West G&A | XSAG - Selling, [NAME] and [NAME] | -12.28353 | -16.19224 | -19.62372 | -48.09949 | -12.30068 | -17.65087 | -15.08486 | -45.03641 | 23.6070699999999 | 0 | 0 | 23.6070699999999 | 0 | 0 | 0 | 0 | -69.52883
West G&A | XOPINC - Operating Income | -25.78221 | -28.6666899999999 | -41.2198899999999 | -95.6687899999999 | -52.67827 | -50.80081 | -53.09155 | -156.57063 | 131.527309999999 | 0 | 0 | 131.527309999999 | 0 | 0 | 0 | 0 | -120.71211
West G&A | XPBT - Profit Before Tax and Eq Inc | -25.78221 | -28.6666899999999 | -41.2198899999999 | -95.6687899999999 | -52.67827 | -50.80081 | -53.09155 | -156.57063 | 131.527309999999 | 0 | 0 | 131.527309999999 | 0 | 0 | 0 | 0 | -120.71211
MMIS - West | XREV - Total Revenues | 7056.94965 | 6949.39682999999 | 7271.4299 | 21277.77638 | 7062.45922999999 | 7024.01222999999 | 7561.4927 | 21647.96416 | 4993.82731999999 | 0 | 0 | 4993.82731999999 | 0 | 0 | 0 | 0 | 47919.56786
MMIS - West | XDEXP - Direct Expenses | -4353.57608 | -4223.12398 | -4525.68788999999 | -13102.38795 | -4571.72176 | -4580.48156999999 | -4596.79203 | -13748.99536 | 1896.48834999999 | 0 | 0 | 1896.48834999999 | 0 | 0 | 0 | 0 | -24954.89496
MMIS - West | XGM - Gross Margin | 2703.37356999999 | 2726.27284999999 | 2745.74201 | 8175.38842999999 | 2490.73746999999 | 2443.53066 | 2964.70067 | 7898.96879999999 | 6890.31566999999 | 0 | 0 | 6890.31566999999 | 0 | 0 | 0 | 0 | 22964.6729
MMIS - West | XSAG - Selling, [NAME] and [NAME] | -67.56745 | -67.9627 | -74.2077399999999 | -209.73789 | -67.29928 | -74.28446 | -61.47679 | -203.060529999999 | 70.8311599999999 | 0 | 0 | 70.8311599999999 | 0 | 0 | 0 | 0 | -341.967259999999
MMIS - West | XOPINC - Operating Income | 2635.80611999999 | 2658.31014999999 | 2671.53427 | 7965.65053999999 | 2423.43818999999 | 2369.2462 | 2903.22388 | 7695.90826999999 | 6961.14682999999 | 0 | 0 | 6961.14682999999 | 0 | 0 | 0 | 0 | 22622.70564
MMIS - West | XPBT - Profit Before Tax and Eq Inc | 2641.30723999999 | 2658.31014999999 | 2671.53427 | 7971.15165999999 | 2423.43818999999 | 2369.2462 | 2903.22388 | 7695.90826999999 | 6961.14682999999 | 0 | 0 | 6961.14682999999 | 0 | 0 | 0 | 0 | 22628.20676
West/HIE | XREV - Total Revenues | 7329.10845 | 7210.08571999999 | 7761.45304 | 22300.64721 | 7540.11058999999 | 7525.82616999999 | 8107.98854 | 23173.9253 | 4916.46181 | 0 | 0 | 4916.46181 | 0 | 0 | 0 | 0 | 50391.03432
West/HIE | XDEXP - Direct Expenses | -4955.76592 | -4828.12917 | -5238.96072999999 | -15022.85582 | -5356.56921 | -5535.63713999999 | -5492.17826 | -16384.38461 | 2283.02845 | 0 | 0 | 2283.02845 | 0 | 0 | 0 | 0 | -29124.21198
West/HIE | XGM - Gross Margin | 2373.34252999999 | 2381.95654999999 | 2522.49231 | 7277.79138999999 | 2183.54137999999 | 1990.18903 | 2615.81028 | 6789.54068999999 | 7199.49026 | 0 | 0 | 7199.49026 | 0 | 0 | 0 | 0 | 21266.82234
West/HIE | XSAG - Selling, [NAME] and [NAME] | -69.37986 | -67.96257 | -72.31823 | -209.66066 | -68.07182 | -71.70047 | -65.61305 | -205.385339999999 | 69.5455299999999 | 0 | 0 | 69.5455299999999 | 0 | 0 | 0 | 0 | -345.50047
West/HIE | XOPINC - Operating Income | 2303.96266999999 | 2313.99397999999 | 2450.17408 | 7068.13072999999 | 2115.46955999999 | 1918.48856 | 2550.19723 | 6584.15534999999 | 7269.03579 | 0 | 0 | 7269.03579 | 0 | 0 | 0 | 0 | 20921.32187
West/HIE | XPBT - Profit Before Tax and Eq Inc | 2309.46378999999 | 2313.99397999999 | 2450.17408 | 7073.63184999999 | 2115.46955999999 | 1918.48856 | 2550.19723 | 6584.15534999999 | 7269.03579 | 0 | 0 | 7269.03579 | 0 | 0 | 0 | 0 | 20926.82299
Alaska MMIS | XREV - Total Revenues | 1938.07722999999 | 2261.32901 | 2445.30029 | 6644.70653 | 2097.1719 | 2380.84789999999 | 4179.40275 | 8657.42255 | 1335.66347 | 0 | 0 | 1335.66347 | 0 | 0 | 0 | 0 | 16637.79255
Alaska MMIS | XDEXP - Direct Expenses | -1846.84588 | -1896.56998 | -2265.84032 | -6009.25617999999 | -1831.92047 | -2191.58001 | -3157.80168 | -7181.30216 | 1187.86901 | 0 | 0 | 1187.86901 | 0 | 0 | 0 | 0 | -12002.68933
Alaska MMIS | XGM - Gross Margin | 91.2313499999998 | 364.759029999999 | 179.459969999999 | 635.450350000001 | 265.25143 | 189.267889999999 | 1021.60106999999 | 1476.12038999999 | 2523.53248 | 0 | 0 | 2523.53248 | 0 | 0 | 0 | 0 | 4635.10321999999
Alaska MMIS | XSAG - Selling, [NAME] and [NAME] | 0.77536 | -3.47244 | -0.818399999999999 | -3.51548 | 1.62535999999999 | -3.60718 | -0.57238 | -2.5542 | 13.2219899999999 | 0 | 0 | 13.2219899999999 | 0 | 0 | 0 | 0 | 7.15230999999999
Alaska MMIS | XOPINC - Operating Income | 92.0067099999998 | 361.286589999999 | 178.641569999999 | 631.934870000001 | 266.87679 | 185.660709999999 | 1021.02868999999 | 1473.56618999999 | 2536.75447 | 0 | 0 | 2536.75447 | 0 | 0 | 0 | 0 | 4642.25552999999
Alaska MMIS | XPBT - Profit Before Tax and Eq Inc | 92.0067099999998 | 361.286589999999 | 178.641569999999 | 631.934870000001 | 266.87679 | 185.660709999999 | 1021.02868999999 | 1473.56618999999 | 2536.75447 | 0 | 0 | 2536.75447 | 0 | 0 | 0 | 0 | 4642.25552999999
North Dakota MMIS | XREV - Total Revenues | 49.61048 | 78.71172 | 98.08001 | 226.40221 | 11.78671 | 60.99115 | 48.48711 | 121.26497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347.66718
North Dakota MMIS | XDEXP - Direct Expenses | -51.52981 | -88.9947799999999 | -126.15902 | -266.68361 | -75.52134 | -208.5905 | -151.40488 | -435.516719999999 | 25.33071 | 0 | 0 | 25.33071 | 0 | 0 | 0 | 0 | -676.86962
North Dakota MMIS | XGM - Gross Margin | -1.91933 | -10.2830599999999 | -28.0790099999999 | -40.2814 | -63.7346299999999 | -147.59935 | -102.91777 | -314.251749999999 | 25.33071 | 0 | 0 | 25.33071 | 0 | 0 | 0 | 0 | -329.20244
North Dakota MMIS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
North Dakota MMIS | XOPINC - Operating Income | -1.91933 | -10.2830599999999 | -28.0790099999999 | -40.2814 | -63.7346299999999 | -147.59935 | -102.91777 | -314.251749999999 | 25.33071 | 0 | 0 | 25.33071 | 0 | 0 | 0 | 0 | -329.20244
North Dakota MMIS | XPBT - Profit Before Tax and Eq Inc | -1.91933 | -10.2830599999999 | -28.0790099999999 | -40.2814 | -63.7346299999999 | -147.59935 | -102.91777 | -314.251749999999 | 25.33071 | 0 | 0 | 25.33071 | 0 | 0 | 0 | 0 | -329.20244
New Hampshire MMIS | XREV - Total Revenues | 165.6372 | 168.97099 | 135.50472 | 470.11291 | 233.03662 | 182.862239999999 | -896.21453 | -480.31567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.20276
New Hampshire MMIS | XDEXP - Direct Expenses | -193.000539999999 | -196.501449999999 | -158.509429999999 | -548.011419999999 | -270.1816 | -214.743109999999 | -1036.81927 | -1521.74397999999 | 81.21361 | 0 | 0 | 81.21361 | 0 | 0 | 0 | 0 | -1988.54178999999
New Hampshire MMIS | XGM - Gross Margin | -27.3633399999999 | -27.5304599999999 | -23.0047099999999 | -77.8985099999997 | -37.14498 | -31.8808699999999 | -1933.0338 | -2002.05964999999 | 81.21361 | 0 | 0 | 81.21361 | 0 | 0 | 0 | 0 | -1998.74454999999
New Hampshire MMIS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Hampshire MMIS | XOPINC - Operating Income | -27.3633399999999 | -27.5304599999999 | -23.0047099999999 | -77.8985099999997 | -37.14498 | -31.8808699999999 | -1933.0338 | -2002.05964999999 | 81.21361 | 0 | 0 | 81.21361 | 0 | 0 | 0 | 0 | -1998.74454999999
New Hampshire MMIS | XPBT - Profit Before Tax and Eq Inc | -39.9647699999999 | -39.5178699999999 | -34.3441499999999 | -113.826789999999 | -47.60431 | -41.4787099999999 | -1941.54981 | -2030.63282999999 | 81.21361 | 0 | 0 | 81.21361 | 0 | 0 | 0 | 0 | -2063.24600999999
Enterprise [NAME] | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Enterprise [NAME] | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Enterprise [NAME] | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Enterprise [NAME] | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Enterprise [NAME] | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Enterprise [NAME] | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Enterprise [NAME] | XREV - Total Revenues | 3.4975 | 3.9575 | 8.92 | 16.375 | 9.08 | 10.205 | 7.299 | 26.584 | 4.3179 | 0 | 0 | 4.3179 | 0 | 0 | 0 | 0 | 47.2769
Enterprise [NAME] | XDEXP - Direct Expenses | -96.23062 | -35.9531299999999 | -74.73442 | -206.91817 | -38.09157 | -60.1519699999999 | -79.0068099999999 | -177.250349999999 | 128.74361 | 0 | 0 | 128.74361 | 0 | 0 | 0 | 0 | -255.424909999999
Enterprise [NAME] | XGM - Gross Margin | -92.73312 | -31.9956299999999 | -65.81442 | -190.54317 | -29.01157 | -49.9469699999999 | -71.7078099999999 | -150.666349999999 | 133.06151 | 0 | 0 | 133.06151 | 0 | 0 | 0 | 0 | -208.148009999999
Enterprise [NAME] | XSAG - Selling, [NAME] and [NAME] | -15.22019 | -15.9643899999999 | -21.05994 | -52.24452 | -17.43604 | -12.95356 | -11.45484 | -41.84444 | -9.82518999999999 | 0 | 0 | -9.82518999999999 | 0 | 0 | 0 | 0 | -103.91415
Enterprise [NAME] | XOPINC - Operating Income | -107.95331 | -47.9600199999999 | -86.87436 | -242.78769 | -46.44761 | -62.9005299999999 | -83.1626499999999 | -192.510789999999 | 123.23632 | 0 | 0 | 123.23632 | 0 | 0 | 0 | 0 | -312.062159999999
Enterprise [NAME] | XPBT - Profit Before Tax and Eq Inc | -107.95331 | -47.9600199999999 | -86.87436 | -242.78769 | -46.44761 | -62.9005299999999 | -83.1626499999999 | -192.510789999999 | 123.23632 | 0 | 0 | 123.23632 | 0 | 0 | 0 | 0 | -312.062159999999
Enterprise Services | XREV - Total Revenues | 2156.82240999999 | 2512.96921999999 | 2687.80502 | 7357.59664999999 | 2351.07523 | 2634.90629 | 3338.97433 | 8324.95584999999 | 1339.98137 | 0 | 0 | 1339.98137 | 0 | 0 | 0 | 0 | 17022.53387
Enterprise Services | XDEXP - Direct Expenses | -2187.60685 | -2218.01934 | -2625.24319 | -7030.86938 | -2215.71497999999 | -2675.06558999999 | -4425.03264 | -9315.81320999999 | 1423.15693999999 | 0 | 0 | 1423.15693999999 | 0 | 0 | 0 | 0 | -14923.52565
Enterprise Services | XGM - Gross Margin | -30.7844400000017 | 294.949879999999 | 62.5618300000001 | 326.727269999997 | 135.360250000001 | -40.1592999999998 | -1086.05831 | -990.85736 | 2763.13831 | 0 | 0 | 2763.13831 | 0 | 0 | 0 | 0 | 2099.00821999999
Enterprise Services | XSAG - Selling, [NAME] and [NAME] | -14.4448299999999 | -19.4368299999999 | -21.87834 | -55.76 | -15.81068 | -16.56074 | -12.02722 | -44.39864 | 3.3968 | 0 | 0 | 3.3968 | 0 | 0 | 0 | 0 | -96.76184
Enterprise Services | XOPINC - Operating Income | -45.2292700000017 | 275.513049999999 | 40.6834900000001 | 270.967269999997 | 119.549570000001 | -56.7200399999998 | -1098.08553 | -1035.256 | 2766.53511 | 0 | 0 | 2766.53511 | 0 | 0 | 0 | 0 | 2002.24637999999
Enterprise Services | XPBT - Profit Before Tax and Eq Inc | -57.8307000000017 | 263.525639999999 | 29.3440500000001 | 235.038989999997 | 109.090240000001 | -66.3178799999998 | -1106.60154 | -1063.82918 | 2766.53511 | 0 | 0 | 2766.53511 | 0 | 0 | 0 | 0 | 1937.74491999999
Health Enterprise Operations | XREV - Total Revenues | 2156.82240999999 | 2512.96921999999 | 2687.80502 | 7357.59664999999 | 2351.07523 | 2634.90629 | 3338.97433 | 8324.95584999999 | 1339.98137 | 0 | 0 | 1339.98137 | 0 | 0 | 0 | 0 | 17022.53387
Health Enterprise Operations | XDEXP - Direct Expenses | -2187.60685 | -2218.01934 | -2625.24319 | -7030.86938 | -2215.71497999999 | -2675.06558999999 | -4425.03264 | -9315.81320999999 | 1423.15693999999 | 0 | 0 | 1423.15693999999 | 0 | 0 | 0 | 0 | -14923.52565
Health Enterprise Operations | XGM - Gross Margin | -30.7844400000017 | 294.949879999999 | 62.5618300000001 | 326.727269999997 | 135.360250000001 | -40.1592999999998 | -1086.05831 | -990.85736 | 2763.13831 | 0 | 0 | 2763.13831 | 0 | 0 | 0 | 0 | 2099.00821999999
Health Enterprise Operations | XSAG - Selling, [NAME] and [NAME] | -14.4448299999999 | -19.4368299999999 | -21.87834 | -55.76 | -15.81068 | -16.56074 | -12.02722 | -44.39864 | 3.3968 | 0 | 0 | 3.3968 | 0 | 0 | 0 | 0 | -96.76184
Health Enterprise Operations | XOPINC - Operating Income | -45.2292700000017 | 275.513049999999 | 40.6834900000001 | 270.967269999997 | 119.549570000001 | -56.7200399999998 | -1098.08553 | -1035.256 | 2766.53511 | 0 | 0 | 2766.53511 | 0 | 0 | 0 | 0 | 2002.24637999999
Health Enterprise Operations | XPBT - Profit Before Tax and Eq Inc | -57.8307000000017 | 263.525639999999 | 29.3440500000001 | 235.038989999997 | 109.090240000001 | -66.3178799999998 | -1106.60154 | -1063.82918 | 2766.53511 | 0 | 0 | 2766.53511 | 0 | 0 | 0 | 0 | 1937.74491999999
CA MMIS Proposal                 (20007238) | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CA MMIS Proposal                 (20007238) | XDEXP - Direct Expenses | -0.09427 | 0 | 0.45555 | 0.36128 | -23.45864 | 0.260769999999999 | 23.78904 | 0.591170000000005 | -0.99013 | 0 | 0 | -0.99013 | 0 | 0 | 0 | 0 | -0.037679999999995
CA MMIS Proposal                 (20007238) | XGM - Gross Margin | -0.09427 | 0 | 0.45555 | 0.36128 | -23.45864 | 0.260769999999999 | 23.78904 | 0.591170000000005 | -0.99013 | 0 | 0 | -0.99013 | 0 | 0 | 0 | 0 | -0.037679999999995
CA MMIS Proposal                 (20007238) | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CA MMIS Proposal                 (20007238) | XOPINC - Operating Income | -0.09427 | 0 | 0.45555 | 0.36128 | -23.45864 | 0.260769999999999 | 23.78904 | 0.591170000000005 | -0.99013 | 0 | 0 | -0.99013 | 0 | 0 | 0 | 0 | -0.037679999999995
CA MMIS Proposal                 (20007238) | XPBT - Profit Before Tax and Eq Inc | -0.09427 | 0 | 0.45555 | 0.36128 | -23.45864 | 0.260769999999999 | 23.78904 | 0.591170000000005 | -0.99013 | 0 | 0 | -0.99013 | 0 | 0 | 0 | 0 | -0.037679999999995
MCBP EPMO | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP EPMO | XDEXP - Direct Expenses | -4.59791999999999 | -5.50088 | -1.8294 | -11.9282 | -0.0407 | -31.86349 | -41.64504 | -73.54923 | 58.78829 | 0 | 0 | 58.78829 | 0 | 0 | 0 | 0 | -26.68914
MCBP EPMO | XGM - Gross Margin | -4.59791999999999 | -5.50088 | -1.8294 | -11.9282 | -0.0407 | -31.86349 | -41.64504 | -73.54923 | 58.78829 | 0 | 0 | 58.78829 | 0 | 0 | 0 | 0 | -26.68914
MCBP EPMO | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP EPMO | XOPINC - Operating Income | -4.59791999999999 | -5.50088 | -1.8294 | -11.9282 | -0.0407 | -31.86349 | -41.64504 | -73.54923 | 58.78829 | 0 | 0 | 58.78829 | 0 | 0 | 0 | 0 | -26.68914
MCBP EPMO | XPBT - Profit Before Tax and Eq Inc | -4.59791999999999 | -5.50088 | -1.8294 | -11.9282 | -0.0407 | -31.86349 | -41.64504 | -73.54923 | 58.78829 | 0 | 0 | 58.78829 | 0 | 0 | 0 | 0 | -26.68914
MCBP Expansion Items | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Expansion Items | XDEXP - Direct Expenses | -671.587169999999 | -673.93898 | 479.9332 | -865.592949999999 | -676.08674 | -175.06338 | -183.509339999999 | -1034.65946 | 1523.80311 | 0 | 0 | 1523.80311 | 0 | 0 | 0 | 0 | -376.449299999999
MCBP Expansion Items | XGM - Gross Margin | -671.587169999999 | -673.93898 | 479.9332 | -865.592949999999 | -676.08674 | -175.06338 | -183.509339999999 | -1034.65946 | 1523.80311 | 0 | 0 | 1523.80311 | 0 | 0 | 0 | 0 | -376.449299999999
MCBP Expansion Items | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Expansion Items | XOPINC - Operating Income | -671.587169999999 | -673.93898 | 479.9332 | -865.592949999999 | -676.08674 | -175.06338 | -183.509339999999 | -1034.65946 | 1523.80311 | 0 | 0 | 1523.80311 | 0 | 0 | 0 | 0 | -376.449299999999
MCBP Expansion Items | XPBT - Profit Before Tax and Eq Inc | -671.587169999999 | -673.93898 | 479.9332 | -865.592949999999 | -676.08674 | -175.06338 | -183.509339999999 | -1034.65946 | 1523.80311 | 0 | 0 | 1523.80311 | 0 | 0 | 0 | 0 | -376.449299999999
MCBP Enhancements | XREV - Total Revenues | 1281.309 | 975.713369999999 | 6154.02989999999 | 8411.05227 | 675.98624 | 2322.799 | 3488.19709 | 6486.98233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14898.0346
MCBP Enhancements | XDEXP - Direct Expenses | -1261.66857 | -949.91406 | -5488.20573999999 | -7699.78836999999 | -630.001419999999 | -2188.48467999999 | -2604.16412 | -5422.65021999999 | 5467.65385 | 0 | 0 | 5467.65385 | 0 | 0 | 0 | 0 | -7654.78473999999
MCBP Enhancements | XGM - Gross Margin | 19.6404299999999 | 25.7993099999999 | 665.824160000001 | 711.263900000001 | 45.98482 | 134.31432 | 884.032969999999 | 1064.33211 | 5467.65385 | 0 | 0 | 5467.65385 | 0 | 0 | 0 | 0 | 7243.24986
MCBP Enhancements | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Enhancements | XOPINC - Operating Income | 19.6404299999999 | 25.7993099999999 | 665.824160000001 | 711.263900000001 | 45.98482 | 134.31432 | 884.032969999999 | 1064.33211 | 5467.65385 | 0 | 0 | 5467.65385 | 0 | 0 | 0 | 0 | 7243.24986
MCBP Enhancements | XPBT - Profit Before Tax and Eq Inc | 19.6404299999999 | 25.7993099999999 | 665.824160000001 | 711.263900000001 | 45.98482 | 105.75892 | 884.032969999999 | 1035.77671 | 5496.20925 | 0 | 0 | 5496.20925 | 0 | 0 | 0 | 0 | 7243.24986
MCBP Transition | XREV - Total Revenues | 0 | -2284 | -2530 | -4814 | -2447 | 760.743 | 2746.515 | 1060.25799999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3753.742
MCBP Transition | XDEXP - Direct Expenses | -1147.09863999999 | -510.91525 | -385.14925 | -2043.16313999999 | -1061.45559 | -509.17158 | -1823.13603999999 | -3393.76320999999 | 1325.44864 | 0 | 0 | 1325.44864 | 0 | 0 | 0 | 0 | -4111.47770999999
MCBP Transition | XGM - Gross Margin | -1147.09863999999 | -2794.91525 | -2915.14925 | -6857.16314 | -3508.45559 | 251.57142 | 923.37896 | -2333.50521 | 1325.44864 | 0 | 0 | 1325.44864 | 0 | 0 | 0 | 0 | -7865.21970999999
MCBP Transition | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | -0.167 | -0.167 | -0.01198 | 0 | 0 | -0.01198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17898
MCBP Transition | XOPINC - Operating Income | -1147.09863999999 | -2794.91525 | -2915.31625 | -6857.33014 | -3508.46757 | 251.57142 | 923.37896 | -2333.51719 | 1325.44864 | 0 | 0 | 1325.44864 | 0 | 0 | 0 | 0 | -7865.39868999999
MCBP Transition | XPBT - Profit Before Tax and Eq Inc | -1152.23023999999 | -2789.78365 | -2922.2001 | -6864.21399 | -3519.81252 | 248.33809 | 923.37896 | -2348.09547 | 1325.44864 | 0 | 0 | 1325.44864 | 0 | 0 | 0 | 0 | -7886.86081999999
MCBP General Allocation | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP General Allocation | XDEXP - Direct Expenses | -6181.87330999999 | -6764.04494 | -2201.97336999999 | -15147.8916199999 | -1202.93519 | -4649.13778 | -1934.48447 | -7786.55744 | 11081.59463 | 0 | 0 | 11081.59463 | 0 | 0 | 0 | 0 | -11852.8544299999
MCBP General Allocation | XGM - Gross Margin | -6181.87330999999 | -6764.04494 | -2201.97336999999 | -15147.8916199999 | -1202.93519 | -4649.13778 | -1934.48447 | -7786.55744 | 11081.59463 | 0 | 0 | 11081.59463 | 0 | 0 | 0 | 0 | -11852.8544299999
MCBP General Allocation | XSAG - Selling, [NAME] and [NAME] | -32.53881 | -34.4417 | -26.71388 | -93.69439 | -31.46366 | -19.84745 | -34.38269 | -85.6938 | 29.0381999999999 | 0 | 0 | 29.0381999999999 | 0 | 0 | 0 | 0 | -150.34999
MCBP General Allocation | XOPINC - Operating Income | -6214.41211999999 | -6798.48664 | -2228.68724999999 | -15241.5860099999 | -1234.39885 | -4668.98523 | -1968.86716 | -7872.25124 | 11110.63283 | 0 | 0 | 11110.63283 | 0 | 0 | 0 | 0 | -12003.2044199999
MCBP General Allocation | XPBT - Profit Before Tax and Eq Inc | -6234.58883999999 | -6816.71077 | -2248.86534999999 | -15300.1649599999 | -1253.9247 | -4777.83358 | -1988.39301 | -8020.15129 | 11199.30446 | 0 | 0 | 11199.30446 | 0 | 0 | 0 | 0 | -12121.0117899999
MCBP Systems | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Systems | XDEXP - Direct Expenses | 0 | -0.30912 | -0.12682 | -0.43594 | 0 | 0 | -0.02749 | -0.02749 | 0.02749 | 0 | 0 | 0.02749 | 0 | 0 | 0 | 0 | -0.43594
MCBP Systems | XGM - Gross Margin | 0 | -0.30912 | -0.12682 | -0.43594 | 0 | 0 | -0.02749 | -0.02749 | 0.02749 | 0 | 0 | 0.02749 | 0 | 0 | 0 | 0 | -0.43594
MCBP Systems | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Systems | XOPINC - Operating Income | 0 | -0.30912 | -0.12682 | -0.43594 | 0 | 0 | -0.02749 | -0.02749 | 0.02749 | 0 | 0 | 0.02749 | 0 | 0 | 0 | 0 | -0.43594
MCBP Systems | XPBT - Profit Before Tax and Eq Inc | 0 | -0.30912 | -0.12682 | -0.43594 | 0 | 0 | -0.02749 | -0.02749 | 0.02749 | 0 | 0 | 0.02749 | 0 | 0 | 0 | 0 | -0.43594
MCBP Cost Reimbursable | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Cost Reimbursable | XDEXP - Direct Expenses | -6.87997 | 0.272350000000001 | -5.93376 | -12.54138 | -3.45944 | -25.19604 | -8.31025999999999 | -36.96574 | 51.94217 | 0 | 0 | 51.94217 | 0 | 0 | 0 | 0 | 2.43504999999999
MCBP Cost Reimbursable | XGM - Gross Margin | -6.87997 | 0.272350000000001 | -5.93376 | -12.54138 | -3.45944 | -25.19604 | -8.31025999999999 | -36.96574 | 51.94217 | 0 | 0 | 51.94217 | 0 | 0 | 0 | 0 | 2.43504999999999
MCBP Cost Reimbursable | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Cost Reimbursable | XOPINC - Operating Income | -6.87997 | 0.272350000000001 | -5.93376 | -12.54138 | -3.45944 | -25.19604 | -8.31025999999999 | -36.96574 | 51.94217 | 0 | 0 | 51.94217 | 0 | 0 | 0 | 0 | 2.43504999999999
MCBP Cost Reimbursable | XPBT - Profit Before Tax and Eq Inc | -6.87997 | 0.272350000000001 | -5.93376 | -12.54138 | -3.45944 | -25.19604 | -8.31025999999999 | -36.96574 | 51.94217 | 0 | 0 | 51.94217 | 0 | 0 | 0 | 0 | 2.43504999999999
MCBP - OCS | XREV - Total Revenues | 69.141 | 124.93703 | 188.279 | 382.35703 | 126.20216 | 176.95795 | 183.74597 | 486.90608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869.26311
MCBP - OCS | XDEXP - Direct Expenses | -60.41365 | -109.166689999999 | -164.51323 | -334.09357 | -112.585119999999 | -158.537249999999 | -165.59381 | -436.716179999999 | 81.8550399999999 | 0 | 0 | 81.8550399999999 | 0 | 0 | 0 | 0 | -688.95471
MCBP - OCS | XGM - Gross Margin | 8.72735 | 15.77034 | 23.7657699999999 | 48.26346 | 13.61704 | 18.4207 | 18.1521599999999 | 50.1899 | 81.8550399999999 | 0 | 0 | 81.8550399999999 | 0 | 0 | 0 | 0 | 180.3084
MCBP - OCS | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP - OCS | XOPINC - Operating Income | 8.72735 | 15.77034 | 23.7657699999999 | 48.26346 | 13.61704 | 18.4207 | 18.1521599999999 | 50.1899 | 81.8550399999999 | 0 | 0 | 81.8550399999999 | 0 | 0 | 0 | 0 | 180.3084
MCBP - OCS | XPBT - Profit Before Tax and Eq Inc | 8.72735 | 15.77034 | 23.7657699999999 | 48.26346 | 13.61704 | 18.4207 | 18.1521599999999 | 50.1899 | 81.8550399999999 | 0 | 0 | 81.8550399999999 | 0 | 0 | 0 | 0 | 180.3084
MCBP Project Admin | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Project Admin | XDEXP - Direct Expenses | 6792.58622999999 | 6821.10857999999 | 1097.62414 | 14711.3189499999 | 2111.08592 | 3577.86947 | 3054.77498 | 8743.73037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23455.04932
MCBP Project Admin | XGM - Gross Margin | 6792.58622999999 | 6821.10857999999 | 1097.62414 | 14711.3189499999 | 2111.08592 | 3577.86947 | 3054.77498 | 8743.73037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23455.04932
MCBP Project Admin | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP Project Admin | XOPINC - Operating Income | 6792.58622999999 | 6821.10857999999 | 1097.62414 | 14711.3189499999 | 2111.08592 | 3577.86947 | 3054.77498 | 8743.73037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23455.04932
MCBP Project Admin | XPBT - Profit Before Tax and Eq Inc | 6792.58622999999 | 6821.10857999999 | 1097.62414 | 14711.3189499999 | 2111.08592 | 3577.86947 | 3054.77498 | 8743.73037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23455.04932
MCBP New Business | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130
MCBP New Business | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | -36.601 | -25.59073 | -62.19173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.19173
MCBP New Business | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | -36.601 | 104.409269999999 | 67.80827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.80827
MCBP New Business | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MCBP New Business | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | -36.601 | 104.409269999999 | 67.80827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.80827
MCBP New Business | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | -36.601 | 104.409269999999 | 67.80827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.80827
DDI Enterprise | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DDI Enterprise | XDEXP - Direct Expenses | 0 | 0 | 0 | 0 | 0 | 0 | -4.5908 | -4.5908 | -0.07363 | 0 | 0 | -0.07363 | 0 | 0 | 0 | 0 | -4.66442999999999
DDI Enterprise | XGM - Gross Margin | 0 | 0 | 0 | 0 | 0 | 0 | -4.5908 | -4.5908 | -0.07363 | 0 | 0 | -0.07363 | 0 | 0 | 0 | 0 | -4.66442999999999
DDI Enterprise | XSAG - Selling, [NAME] and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DDI Enterprise | XOPINC - Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | -4.5908 | -4.5908 | -0.07363 | 0 | 0 | -0.07363 | 0 | 0 | 0 | 0 | -4.66442999999999
DDI Enterprise | XPBT - Profit Before Tax and Eq Inc | 0 | 0 | 0 | 0 | 0 | 0 | -4.5908 | -4.5908 | -0.07363 | 0 | 0 | -0.07363 | 0 | 0 | 0 | 0 | -4.66442999999999
Medi-Cal Business Partnership | XREV - Total Revenues | 1350.45 | -1183.34959999999 | 3812.30889999999 | 3979.4093 | -1644.8116 | 3260.49995 | 6548.45806 | 8164.14641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12143.55571
Medi-Cal Business Partnership | XDEXP - Direct Expenses | -2541.62727 | -2192.40899 | -6669.71868 | -11403.75494 | -1598.93691999999 | -4195.92495999999 | -3712.48808 | -9507.34996 | 19590.0494599999 | 0 | 0 | 19590.0494599999 | 0 | 0 | 0 | 0 | -1321.05544000001
Medi-Cal Business Partnership | XGM - Gross Margin | -1191.17727 | -3375.75858999999 | -2857.40978 | -7424.34564 | -3243.74852 | -935.425009999999 | 2835.96997999999 | -1343.20355 | 19590.0494599999 | 0 | 0 | 19590.0494599999 | 0 | 0 | 0 | 0 | 10822.5002699999
Medi-Cal Business Partnership | XSAG - Selling, [NAME] and [NAME] | -32.53881 | -34.4417 | -26.88088 | -93.86139 | -31.47564 | -19.84745 | -34.38269 | -85.70578 | 29.0381999999999 | 0 | 0 | 29.0381999999999 | 0 | 0 | 0 | 0 | -150.52897
Medi-Cal Business Partnership | XOPINC - Operating Income | -1223.71608 | -3410.20028999999 | -2884.29066 | -7518.20703 | -3275.22416 | -955.272459999999 | 2801.58728999999 | -1428.90933 | 19619.0876599999 | 0 | 0 | 19619.0876599999 | 0 | 0 | 0 | 0 | 10671.9712999999
Medi-Cal Business Partnership | XPBT - Profit Before Tax and Eq Inc | -1249.0244 | -3423.29281999999 | -2911.35261 | -7583.66983 | -3306.09496 | -1095.90953999999 | 2782.06143999999 | -1619.94306 | 19736.3146899999 | 0 | 0 | 19736.3146899999 | 0 | 0 | 0 | 0 | 10532.7017999999
GHS - IT | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GHS - IT | XDEXP - Direct Expenses | -2797.66169999999 | -2171.28886999999 | -1907.73429999999 | -6876.68486999999 | -2028.20616 | -1431.23432 | -1045.64422 | -4505.0847 | 8847.21157 | 0 | 0 | 8847.21157 | 0 | 0 | 0 | 0 | -2534.55799999999
GHS - IT | XGM - Gross Margin | -2797.66169999999 | -2171.28886999999 | -1907.73429999999 | -6876.68486999999 | -2028.20616 | -1431.23432 | -1045.64422 | -4505.0847 | 8847.21157 | 0 | 0 | 8847.21157 | 0 | 0 | 0 | 0 | -2534.55799999999
GHS - IT | XSAG - Selling, [NAME] and [NAME] | -94.48254 | -84.51991 | -282.4446 | -461.44705 | -93.31098 | -100.82761 | -114.75799 | -308.89658 | 48.19003 | 0 | 0 | 48.19003 | 0 | 0 | 0 | 0 | -722.1536
GHS - IT | XOPINC - Operating Income | -2892.14423999999 | -2255.80877999999 | -2190.17889999999 | -7338.13191999999 | -2121.51714 | -1532.06193 | -1160.40221 | -4813.98128 | 8895.4016 | 0 | 0 | 8895.4016 | 0 | 0 | 0 | 0 | -3256.71159999999
GHS - IT | XPBT - Profit Before Tax and Eq Inc | -2710.10366999999 | -2067.37154999999 | -2014.79352999999 | -6792.26874999999 | -1902.80668 | -1276.9814 | -884.28194 | -4064.07002 | 8895.4016 | 0 | 0 | 8895.4016 | 0 | 0 | 0 | 0 | -1960.93716999999
GHS - LOB Administration | XREV - Total Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GHS - LOB Administration | XDEXP - Direct Expenses | 270.01696 | 296.38217 | 276.40451 | 842.80364 | -81.07947 | -237.381119999999 | 125.47503 | -192.98556 | -26.63052 | 0 | 0 | -26.63052 | 0 | 0 | 0 | 0 | 623.18756
GHS - LOB Administration | XGM - Gross Margin | 270.01696 | 296.38217 | 276.40451 | 842.80364 | -81.07947 | -237.381119999999 | 125.47503 | -192.98556 | -26.63052 | 0 | 0 | -26.63052 | 0 | 0 | 0 | 0 | 623.18756
GHS - LOB Administration | XSAG - Selling, [NAME] and [NAME] | -2551.80951 | -3103.49636 | -4014.7699 | -9670.07577 | -2452.34129 | -2500.32385999999 | -2187.6096 | -7140.27475 | 1263.30425 | 0 | 0 | 1263.30425 | 0 | 0 | 0 | 0 | -15547.0462699999
GHS - LOB Administration | XOPINC - Operating Income | -2281.79255 | -2807.11419 | -3738.36539 | -8827.27213 | -2547.79642 | -2810.44787999999 | -2115.09605 | -7473.34035 | 1320.01231 | 0 | 0 | 1320.01231 | 0 | 0 | 0 | 0 | -14980.6001699999
GHS - LOB Administration | XPBT - Profit Before Tax and Eq Inc | -2819.48336 | -3948.70627 | -4255.07619999999 | -11023.26583 | -3528.91047 | -4376.10510999999 | -3463.3615 | -11368.37708 | 1320.01231 | 0 | 0 | 1320.01231 | 0 | 0 | 0 | 0 | -21071.6305999999
Government Healthcare Solutions Group | XREV - Total Revenues | 47989.77652 | 45185.49473 | 36745.60504 | 129920.87629 | 44632.04548 | 50566.80756 | 58333.39942 | 153532.25246 | 20450.59583 | 0 | 0 | 20450.59583 | 0 | 0 | 0 | 0 | 303903.72458
Government Healthcare Solutions Group | XDEXP - Direct Expenses | -43627.20254 | -41005.86188 | -49106.19143 | -133739.25585 | -43044.595 | -47237.3165399999 | -47474.6757299999 | -137756.587269999 | 42234.7558399999 | 0 | 0 | 42234.7558399999 | 0 | 0 | 0 | 0 | -229261.087279999
Government Healthcare Solutions Group | XGM - Gross Margin | 4362.57398000001 | 4179.63284999998 | -12360.5863899999 | -3818.37955999995 | 1587.45047999996 | 3329.49102000004 | 10858.7236900001 | 15775.6651900001 | 62685.3516699999 | 0 | 0 | 62685.3516699999 | 0 | 0 | 0 | 0 | 74642.6373
Government Healthcare Solutions Group | XSAG - Selling, [NAME] and [NAME] | -2955.30396 | -3438.12221 | -4249.68439999999 | -10643.11057 | -2731.54928 | -2795.42160999999 | -2607.08934 | -8134.06023 | 1542.72457999999 | 0 | 0 | 1542.72457999999 | 0 | 0 | 0 | 0 | -17234.44622
Government Healthcare Solutions Group | XOPINC - Operating Income | 1407.27002000001 | 741.510639999979 | -16610.2707899999 | -14461.4901299999 | -1158.47446000003 | 461.326510000045 | 8198.6728700001 | 7501.52492000011 | 64311.4148299999 | 0 | 0 | 64311.4148299999 | 0 | 0 | 0 | 0 | 57351.44962
Government Healthcare Solutions Group | XPBT - Profit Before Tax and Eq Inc | 1061.23842000001 | -193.62783000002 | -16932.9682299999 | -16065.3576399999 | -1883.03136000003 | -897.043489999954 | 7220.9975600001 | 4440.92271000011 | 64408.1763099999 | 0 | 0 | 64408.1763099999 | 0 | 0 | 0 | 0 | 52783.74138