Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,535,000 | 7,247,000 | 7,887,000 | 7,426,000 | 6,081,000 |
| Marketable Securities | 966,000 | 908,000 | 958,000 | 783,000 | 719,000 |
| Receivables | 3,574,000 | 4,226,000 | 4,188,000 | 3,644,000 | 1,873,000 |
| Income taxes - deferred | 415,000 | 321,000 | 403,000 | 424,000 | 354,000 |
| Other current assets | 2,339,000 | 2,224,000 | 2,187,000 | 2,713,000 | 3,932,000 |
| TOTAL | $17,304,000 | $15,684,000 | $16,123,000 | $14,990,000 | $12,959,000 |
| Non-Current Assets | |||||
| PPE Net | 2,054,000 | 2,080,000 | 2,106,000 | 2,181,000 | 2,246,000 |
| Investments And Advances | 13,231,000 | 13,163,000 | 13,250,000 | 13,366,000 | 13,589,000 |
| Intangibles | 22,692,000 | 22,755,000 | 22,378,000 | 22,417,000 | 22,467,000 |
| Other Non-Current Assets | 2,168,000 | 2,208,000 | 2,228,000 | 2,861,000 | 2,446,000 |
| TOTAL | $40,145,000 | $40,206,000 | $39,962,000 | $40,825,000 | $40,748,000 |
| Total Assets | $57,449,000 | $55,890,000 | $56,085,000 | $55,815,000 | $53,707,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,349,000 | 14,810,000 | 14,969,000 | 14,349,000 | 13,096,000 |
| Other current liabilities | 2,845,000 | 2,854,000 | 2,988,000 | 2,823,000 | 3,158,000 |
| TOTAL | $19,745,000 | $19,652,000 | $19,549,000 | $19,761,000 | $19,633,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,690,000 | 10,707,000 | 11,223,000 | 11,338,000 | 10,876,000 |
| Deferred Revenues | 1,051,000 | 976,000 | 1,078,000 | 1,133,000 | 1,441,000 |
| aiOther Non-Current Liabilities | 2,307,000 | 2,296,000 | 2,291,000 | 2,286,000 | 1,864,000 |
| TOTAL | $14,806,000 | $14,693,000 | $15,161,000 | $15,274,000 | $14,189,000 |
| Total Liabilities | $34,551,000 | $34,345,000 | $34,710,000 | $35,035,000 | $33,822,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,162,017 | 1,162,421 | 1,189,511 | 1,215,616 | 1,207,810 |
| Common Shares | 12,000 | 11,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 22,476,000 | 21,440,000 | 21,357,000 | 20,782,000 | 20,055,000 |
| Other shareholders' equity | 329,000 | 94,000 | 6,000 | -52,000 | -182,000 |
| TOTAL | $22,898,000 | $21,545,000 | $21,375,000 | $20,780,000 | $19,885,000 |
| Total Liabilities And Equity | $57,449,000 | $55,890,000 | $56,085,000 | $55,815,000 | $53,707,000 |