Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,654,000 | 10,038,000 | 8,406,000 | 8,916,000 | 11,578,000 |
| Marketable Securities | 2,443,000 | 3,019,000 | 3,031,000 | 3,038,000 | 2,852,000 |
| Receivables | 6,694,000 | 5,799,000 | 5,598,000 | 4,548,000 | 4,535,000 |
| Income taxes - deferred | 366,000 | 336,000 | 463,000 | 414,000 | 461,000 |
| Other current assets | 2,613,000 | 2,659,000 | 2,773,000 | 2,737,000 | 2,628,000 |
| TOTAL | $20,618,000 | $22,717,000 | $21,052,000 | $20,331,000 | $22,727,000 |
| Non-Current Assets | |||||
| PPE Net | 3,785,000 | 3,945,000 | 3,939,000 | 2,619,000 | 2,589,000 |
| Investments And Advances | 17,976,000 | 17,998,000 | 17,711,000 | 17,227,000 | 16,698,000 |
| Intangibles | 35,506,000 | 36,119,000 | 35,968,000 | 29,388,000 | 29,332,000 |
| Other Non-Current Assets | 2,316,000 | 2,347,000 | 2,215,000 | 2,135,000 | 2,119,000 |
| TOTAL | $59,583,000 | $60,409,000 | $59,833,000 | $51,369,000 | $50,738,000 |
| Total Assets | $80,201,000 | $83,126,000 | $80,885,000 | $71,700,000 | $73,465,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,901,000 | 18,285,000 | 17,988,000 | 16,972,000 | 16,951,000 |
| Other current liabilities | 5,176,000 | 5,122,000 | 4,910,000 | 4,843,000 | 5,358,000 |
| TOTAL | $26,405,000 | $27,183,000 | $27,116,000 | $24,853,000 | $27,623,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,543,000 | 15,659,000 | 14,041,000 | 11,146,000 | 11,156,000 |
| Deferred Revenues | 1,242,000 | 1,386,000 | 1,505,000 | 1,186,000 | 3,853,000 |
| aiOther Non-Current Liabilities | 4,796,000 | 6,158,000 | 6,100,000 | 2,445,000 | 2,441,000 |
| TOTAL | $22,415,000 | $24,186,000 | $22,591,000 | $16,624,000 | $16,467,000 |
| Total Liabilities | $48,820,000 | $51,369,000 | $49,707,000 | $41,477,000 | $44,090,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,016,700 | 1,020,007 | 1,024,925 | 1,021,493 | 1,032,706 |
| Common Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Retained earnings | 31,906,000 | 31,359,000 | 30,664,000 | 29,638,000 | 28,896,000 |
| Other shareholders' equity | -535,000 | 388,000 | 438,000 | 575,000 | 469,000 |
| TOTAL | $31,381,000 | $31,757,000 | $31,178,000 | $30,223,000 | $29,375,000 |
| Total Liabilities And Equity | $80,201,000 | $83,126,000 | $80,885,000 | $71,700,000 | $73,465,000 |