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Unitedhealth Group Inc (UNH)

Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-1997 12-1996 09-1996 06-1996 03-1996
Assets
Current Assets
Cash & Cash Equivalents 903,965 1,036,716 732,025 995,679 1,040,492
Marketable Securities 446,362 610,572 1,055,930 740,016 859,341
Receivables 681,545 605,801 648,734 618,323 611,138
Other current assets 497,609 486,575 366,384 506,452 431,480
TOTAL $2,529,481 $2,739,664 $2,803,073 $2,860,470 $2,942,451
Non-Current Assets
PPE Net 599,553 588,339 601,606 582,290 540,491
Investments And Advances 2,081,403 1,804,973 1,530,669 1,396,569 1,346,822
Other Non-Current Assets 2,129,595 2,139,009 2,057,268 1,940,956 1,856,758
TOTAL $4,810,551 $4,532,321 $4,189,543 $3,919,815 $3,744,071
Total Assets $7,062,608 $6,996,630 $6,701,279 $6,495,222 $6,404,391
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,749,162 1,589,188 1,527,126 1,416,870 1,289,074
Accrued Expenses 426,220 491,297 462,379 430,174 608,834
Other current liabilities 424,360 562,297 461,513 497,238 537,195
TOTAL $2,599,742 $2,642,782 $2,451,018 $2,344,282 $2,435,103
Non-Current Liabilities
aiOther Non-Current Liabilities 28,825 30,761 35,595 47,055 36,252
TOTAL $28,825 $30,761 $35,595 $47,055 $36,252
Total Liabilities $2,628,567 $2,673,543 $2,486,613 $2,391,337 $2,471,355
Shareholders' Equity
Common Shares 1,858 1,849 1,844 1,836 1,778
Retained earnings 2,776,311 2,680,191 2,592,204 2,508,196 2,465,066
Other shareholders' equity 479,392 493,008 487,210 484,516 491,050
TOTAL $4,434,041 $4,323,087 $4,214,666 $4,103,885 $3,933,036
Total Liabilities And Equity $7,062,608 $6,996,630 $6,701,279 $6,495,222 $6,404,391
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