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AVETA, INC.

AND SUBSIDIARIES
(Formerly known as Aveta Holdings, LLC and Green Field, II, LLC)
CONSOLIDATED STATEMENT OF OPERATIONS
As of December 31, 2007 and December 31, 2006
(In thousands)

December 31, December 31,


2007 2006

Premiums earned $1,923,249 $1,518,992


Management fees 31,373 28,188
Investment income 17,388 10,386
Total Revenue $1,972,010 $1,557,566

Medical costs and claims 1,580,517 1,307,081


Selling, general and administrative expenses 175,805 174,405
Noncash equity compensation charges 4,126 15,189
Restructuring and other charges 17,333 7,035
Depreciation & amortization 25,050 24,480
Impairment of goodwill and intangible assets 0 145,139
Interest expense 46,744 30,701
Total costs and expenses 1,849,575 1,704,030
Income (loss) before income taxes and minority interests 122,435 (146,464)

Provision for income taxes 54,817 6,614


Minority interests 2,025 2,035

Net income $65,593 ($155,113)

Other Operating and Financial Information:


Membership (in 000s)
Senior 197.0 231.7
Commercial 184.6 195.8
EBITDA (1) $213,663 $74,045
Medical Loss Ratio 82.2% 86.0%
Administrative Cost Ratio 9.1% 12.2%

Note 1: EBITDA reflects net income with the following items added back: interest
expense, taxes, depreciation and amortization, noncash equity compensation charges
and restructuring and other charges.

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