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Wellmark, Inc. and Subsidiaries Condensed Consolidated Balance Sheet

December 31, 2012 and 2011


Assets 2012  2011

(Dollars in Thousands)

Cash and Investments



Premium Receivables



Other Receivables



Real Estate






Other Assets



   Total Assets



Liabilities and Reserves    
Unpaid Claims



Unearned Premiums $246,215 $226,512
Other Liabilities



Debt Payable $101,000 $101,000
   Total Liabilities $998,926 $975,616
Total Reserves



   Total Liabilities and Reserves




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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