Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,320,000 | 9,252,000 | 9,472,000 | 7,839,000 | 5,421,000 |
| Marketable Securities | 620,000 | 673,000 | 584,000 | 522,000 | 590,000 |
| Receivables | 1,323,000 | 1,218,000 | 1,350,000 | 1,309,000 | 1,207,000 |
| Income taxes - deferred | 561,000 | 568,000 | 627,000 | 689,000 | 650,000 |
| Other current assets | 3,220,000 | 3,285,000 | 3,445,000 | 3,264,000 | 2,679,000 |
| TOTAL | $16,044,000 | $14,996,000 | $15,478,000 | $13,623,000 | $10,547,000 |
| Non-Current Assets | |||||
| PPE Net | 1,894,000 | 1,721,000 | 1,666,000 | 1,681,000 | 1,647,000 |
| Investments And Advances | 9,642,000 | 9,152,000 | 8,937,000 | 9,220,000 | 8,971,000 |
| Intangibles | 18,726,000 | 18,633,000 | 18,624,000 | 18,618,000 | 18,258,000 |
| Other Non-Current Assets | 2,014,000 | 1,922,000 | 1,932,000 | 1,932,000 | 1,865,000 |
| TOTAL | $32,276,000 | $31,428,000 | $31,159,000 | $31,451,000 | $30,741,000 |
| Total Assets | $48,320,000 | $46,424,000 | $46,637,000 | $45,074,000 | $41,288,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,789,000 | 11,897,000 | 11,974,000 | 11,358,000 | 10,547,000 |
| Other current liabilities | 3,957,000 | 3,569,000 | 3,702,000 | 3,119,000 | 1,845,000 |
| TOTAL | $18,497,000 | $18,052,000 | $19,268,000 | $18,030,000 | $16,653,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,973,000 | 5,878,000 | 6,426,000 | 6,450,000 | 3,834,000 |
| Deferred Revenues | 1,268,000 | 1,139,000 | 2,653,000 | 2,480,000 | 1,000,000 |
| Other Non-Current Liabilities | 1,850,000 | 1,821,000 | 1,799,000 | 1,785,000 | 1,761,000 |
| TOTAL | $9,013,000 | $8,872,000 | $9,331,000 | $9,398,000 | $6,820,000 |
| Total Liabilities | $27,510,000 | $26,924,000 | $28,599,000 | $27,428,000 | $23,473,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,354,320 | 1,354,320 | 1,354,320 | 1,346,996 | 1,356,292 |
| Common Shares | 13,000 | 13,000 | 13,000 | 13,000 | 14,000 |
| Retained earnings | 14,376,000 | 13,201,000 | 12,089,000 | 10,840,000 | 10,258,000 |
| Other shareholders' equity | 15,000 | 17,000 | -93,000 | -48,000 | 33,000 |
| TOTAL | $20,810,000 | $19,500,000 | $18,038,000 | $17,646,000 | $17,815,000 |
| Total Liabilities And Equity | $48,320,000 | $46,424,000 | $46,637,000 | $45,074,000 | $41,288,000 |