Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,123,000 | 9,577,000 | 9,983,000 | 9,920,000 | 9,800,000 |
| Marketable Securities | 2,072,000 | 1,426,000 | 1,090,000 | 1,155,000 | 1,239,000 |
| Receivables | 3,704,000 | 3,790,000 | 4,576,000 | 3,973,000 | 3,792,000 |
| Income taxes - deferred | 403,000 | 505,000 | 391,000 | 335,000 | 448,000 |
| Other current assets | 2,550,000 | 2,508,000 | 2,441,000 | 2,401,000 | 2,921,000 |
| TOTAL | $18,393,000 | $18,256,000 | $18,982,000 | $18,379,000 | $18,200,000 |
| Non-Current Assets | |||||
| PPE Net | 2,200,000 | 2,033,000 | 2,069,000 | 2,070,000 | 2,140,000 |
| Investments And Advances | 14,707,000 | 14,749,000 | 14,019,000 | 13,835,000 | 13,311,000 |
| Intangibles | 25,655,000 | 25,863,000 | 23,242,000 | 23,127,000 | 23,108,000 |
| Other Non-Current Assets | 2,108,000 | 2,122,000 | 2,112,000 | 2,130,000 | 2,286,000 |
| TOTAL | $44,670,000 | $44,767,000 | $41,442,000 | $41,162,000 | $40,845,000 |
| Total Assets | $63,063,000 | $63,023,000 | $60,424,000 | $59,541,000 | $59,045,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,708,000 | 16,329,000 | 15,544,000 | 15,666,000 | 15,645,000 |
| Other current liabilities | 3,979,000 | 4,074,000 | 3,891,000 | 3,610,000 | 3,137,000 |
| TOTAL | $23,700,000 | $24,442,000 | $23,103,000 | $22,942,000 | $22,163,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,662,000 | 8,076,000 | 8,036,000 | 8,001,000 | 9,009,000 |
| Deferred Revenues | 1,533,000 | 1,110,000 | 992,000 | 1,144,000 | 1,217,000 |
| aiOther Non-Current Liabilities | 2,361,000 | 4,894,000 | 4,456,000 | 4,279,000 | 2,325,000 |
| TOTAL | $13,538,000 | $12,970,000 | $12,492,000 | $12,280,000 | $13,276,000 |
| Total Liabilities | $37,238,000 | $37,412,000 | $35,595,000 | $35,222,000 | $35,439,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,093,695 | 1,099,938 | 1,124,268 | 1,136,680 | 1,157,533 |
| Common Shares | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 |
| Retained earnings | 25,562,000 | 25,109,000 | 24,465,000 | 24,056,000 | 23,342,000 |
| Other shareholders' equity | 252,000 | 491,000 | 353,000 | 252,000 | 253,000 |
| TOTAL | $25,825,000 | $25,611,000 | $24,829,000 | $24,319,000 | $23,606,000 |
| Total Liabilities And Equity | $63,063,000 | $63,023,000 | $60,424,000 | $59,541,000 | $59,045,000 |