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Unitedhealth Group Inc (UNH)

Unitedhealth Group Inc (UNH)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1996 09-1996 06-1996 03-1996 12-1995
Assets
Current Assets
Cash & Cash Equivalents 1,036,716 732,025 995,679 1,040,492 940,110
Marketable Securities 610,572 1,055,930 740,016 859,341 863,815
Receivables 605,801 648,734 618,323 611,138 550,313
Other current assets 486,575 366,384 506,452 431,480 512,883
TOTAL $2,739,664 $2,803,073 $2,860,470 $2,942,451 $2,867,121
Non-Current Assets
PPE Net 588,339 601,606 582,290 540,491 417,166
Investments And Advances 1,804,973 1,530,669 1,396,569 1,346,822 1,274,470
Other Non-Current Assets 2,139,009 2,057,268 1,940,956 1,856,758 1,751,743
TOTAL $4,532,321 $4,189,543 $3,919,815 $3,744,071 $3,443,379
Total Assets $6,996,630 $6,701,279 $6,495,222 $6,404,391 $6,160,986
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,589,188 1,527,126 1,416,870 1,289,074 1,236,217
Accrued Expenses 491,297 462,379 430,174 608,834 566,770
Other current liabilities 562,297 461,513 497,238 537,195 631,009
TOTAL $2,642,782 $2,451,018 $2,344,282 $2,435,103 $2,433,996
Non-Current Liabilities
Other Non-Current Liabilities 30,761 35,595 47,055 36,252 38,970
TOTAL $30,761 $35,595 $47,055 $36,252 $38,970
Total Liabilities $2,673,543 $2,486,613 $2,391,337 $2,471,355 $2,472,966
Shareholders' Equity
Common Shares 1,849 1,844 1,836 1,778 1,752
Retained earnings 2,680,191 2,592,204 2,508,196 2,465,066 2,358,640
Other shareholders' equity 493,008 487,210 484,516 491,050 505,199
TOTAL $4,323,087 $4,214,666 $4,103,885 $3,933,036 $3,688,020
Total Liabilities And Equity $6,996,630 $6,701,279 $6,495,222 $6,404,391 $6,160,986
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