Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,540,000 | 1,525,000 | 1,340,000 | 1,319,000 | 1,419,000 |
| Marketable Securities | 270,000 | 166,000 | 171,000 | 180,000 | 200,000 |
| Receivables | 856,000 | 894,000 | 876,000 | 895,000 | 867,000 |
| Income taxes - deferred | 316,000 | N/A | N/A | N/A | 235,000 |
| Other current assets | 1,964,000 | 2,174,000 | 2,091,000 | 1,998,000 | 1,684,000 |
| TOTAL | $4,946,000 | $4,759,000 | $4,478,000 | $4,392,000 | $4,405,000 |
| Non-Current Assets | |||||
| PPE Net | 847,000 | 387,000 | 365,000 | 332,000 | 557,000 |
| Investments And Advances | 3,888,000 | 3,878,000 | 3,737,000 | 3,625,000 | 3,434,000 |
| Intangibles | 2,750,000 | 0 | 0 | 0 | 2,657,000 |
| Other Non-Current Assets | 55,000 | 3,078,000 | 3,052,000 | 3,004,000 | 0 |
| TOTAL | $7,540,000 | $7,343,000 | $7,154,000 | $6,961,000 | $6,648,000 |
| Total Assets | $12,486,000 | $12,102,000 | $11,632,000 | $11,353,000 | $11,053,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,669,000 | 4,722,000 | 4,583,000 | 4,472,000 | 4,316,000 |
| Other current liabilities | 1,595,000 | 1,525,000 | 1,400,000 | 1,329,000 | 1,216,000 |
| TOTAL | $7,491,000 | $7,559,000 | $7,211,000 | $6,774,000 | $6,570,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 900,000 | 650,000 | 650,000 | 650,000 | 650,000 |
| Deferred Revenues | 543,000 | 522,000 | 526,000 | 513,000 | 479,000 |
| TOTAL | $1,104,000 | $828,000 | $829,000 | $797,000 | $795,000 |
| Total Liabilities | $8,595,000 | $8,387,000 | $8,040,000 | $7,571,000 | $7,365,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,231,798 | 1,247,126 | 1,250,173 | 1,268,735 | N/A |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 3,805,000 | 3,614,000 | 3,517,000 | 3,687,000 | 3,595,000 |
| Other shareholders' equity | 44,000 | 98,000 | 72,000 | 92,000 | 90,000 |
| TOTAL | $3,891,000 | $3,715,000 | $3,592,000 | $3,782,000 | $3,688,000 |
| Total Liabilities And Equity | $12,486,000 | $12,102,000 | $11,632,000 | $11,353,000 | $11,053,000 |