Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,273,000 | 6,275,000 | 8,865,000 | 10,350,000 | 13,032,000 |
| Marketable Securities | 816,000 | 765,000 | 754,000 | 771,000 | 866,000 |
| Receivables | 2,350,000 | 1,934,000 | 2,900,000 | 1,318,000 | 1,536,000 |
| Income taxes - deferred | 380,000 | 346,000 | 386,000 | 521,000 | 595,000 |
| Other current assets | 4,436,000 | 4,447,000 | 2,639,000 | 3,879,000 | 3,924,000 |
| TOTAL | $13,255,000 | $13,767,000 | $15,544,000 | $16,839,000 | $19,953,000 |
| Non-Current Assets | |||||
| PPE Net | 2,257,000 | 2,203,000 | 2,121,000 | 1,999,000 | 1,953,000 |
| Investments And Advances | 13,700,000 | 13,345,000 | 12,667,000 | 10,946,000 | 10,557,000 |
| Intangibles | 22,545,000 | 21,763,000 | 18,591,000 | 18,686,000 | 18,726,000 |
| Other Non-Current Assets | 2,411,000 | 2,465,000 | 1,976,000 | 1,971,000 | 1,965,000 |
| TOTAL | $40,913,000 | $39,776,000 | $35,355,000 | $33,602,000 | $33,201,000 |
| Total Assets | $54,168,000 | $53,543,000 | $50,899,000 | $50,441,000 | $53,154,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,278,000 | 12,268,000 | 11,985,000 | 12,457,000 | 12,742,000 |
| Other current liabilities | 3,370,000 | 3,305,000 | 3,207,000 | 4,801,000 | 4,922,000 |
| TOTAL | $19,987,000 | $18,783,000 | $18,492,000 | $19,629,000 | $21,963,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,222,000 | 11,495,000 | 9,063,000 | 6,965,000 | 6,964,000 |
| Deferred Revenues | 1,410,000 | 1,483,000 | 1,354,000 | 1,209,000 | 2,834,000 |
| aiOther Non-Current Liabilities | 1,860,000 | 1,854,000 | 1,849,000 | 1,839,000 | 1,830,000 |
| TOTAL | $14,777,000 | $15,001,000 | $12,344,000 | $10,147,000 | $10,126,000 |
| Total Liabilities | $34,764,000 | $33,784,000 | $30,836,000 | $29,776,000 | $32,089,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,217,648 | 1,228,704 | 1,251,383 | 1,292,162 | 1,324,879 |
| Common Shares | 12,000 | 12,000 | 13,000 | 13,000 | 13,000 |
| Retained earnings | 19,427,000 | 19,621,000 | 18,929,000 | 17,714,000 | 16,430,000 |
| Other shareholders' equity | -35,000 | 126,000 | 98,000 | 22,000 | -62,000 |
| TOTAL | $19,404,000 | $19,759,000 | $20,063,000 | $20,665,000 | $21,065,000 |
| Total Liabilities And Equity | $54,168,000 | $53,543,000 | $50,899,000 | $50,441,000 | $53,154,000 |