Wellmark Blue Cross and Blue Shield

Financials

Wellmark, Inc. and Subsidiaries Condensed Consolidated Balance Sheet

December 31, 2011 and 2010

Assets	2011	2010
		(Dollars in Thousands)
Cash and Investments	$1,541,419	$1,524,324
Premium Receivables	$193,369	$167,916
Other Receivables	$73,077	$79,434
Real Estate	$241,229	$248,224
Equipment	$56,278	$51,397
Other Assets	$66,152	$57,919
Total Assets	$2,171,524	$2,129,214
Liabilities
Unpaid Claims	$400,752	$365,946
Unearned Premiums	$226,512	$207,582
Other Liabilities	$247,352	$318,076
Debt Payable	$101,000	$125,000
Total Liabilities	$975,616	$1,016,604
Total Reserves	$1,195,908	$1,112,610
Total Liabilities and Reserves	$2,171,524	$2,129,214

As derived from the consolidated audited financial statements of Wellmark, Inc. and Subsidiaries.

The Blue Cross and Blue Shield Association licenses Wellmark, Inc. to offer certain products and services under the BLUE CROSS® and BLUE SHIELD® brand names. Wellmark, Inc. is an independent organization governed by its own board of directors and solely responsible for its own debts and other obligations. Neither the Association nor any other organization using the BLUE CROSS® and BLUE SHIELD® brand names acts as a guarantor of Wellmark, Inc.’s obligations.

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