Unitedhealth Group Inc (UNH)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,233,000 | 6,412,000 | 7,514,000 | 7,276,000 | 8,286,000 |
| Marketable Securities | 1,979,000 | 1,877,000 | 1,869,000 | 1,937,000 | 2,433,000 |
| Receivables | 9,015,000 | 9,424,000 | 7,826,000 | 7,050,000 | 6,625,000 |
| Income taxes - deferred | 520,000 | 496,000 | 319,000 | 430,000 | 366,000 |
| Other current assets | 2,855,000 | 2,791,000 | 2,780,000 | 2,757,000 | 2,694,000 |
| TOTAL | $22,963,000 | $22,851,000 | $22,364,000 | $20,380,000 | $21,194,000 |
| Non-Current Assets | |||||
| PPE Net | 4,309,000 | 4,267,000 | 4,065,000 | 4,010,000 | 3,829,000 |
| Investments And Advances | 19,346,000 | 19,274,000 | 19,377,000 | 19,605,000 | 18,783,000 |
| Intangibles | 35,936,000 | 36,253,000 | 36,017,000 | 35,448,000 | 35,770,000 |
| Other Non-Current Assets | 2,872,000 | 2,821,000 | 2,799,000 | 2,439,000 | 2,287,000 |
| TOTAL | $62,463,000 | $62,615,000 | $62,258,000 | $61,502,000 | $60,669,000 |
| Total Assets | $85,426,000 | $85,466,000 | $84,622,000 | $81,882,000 | $81,863,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,722,000 | 21,930,000 | 21,390,000 | 19,033,000 | 18,963,000 |
| Other current liabilities | 5,792,000 | 5,247,000 | 5,247,000 | 5,279,000 | 5,484,000 |
| TOTAL | $31,130,000 | $30,776,000 | $30,716,000 | $27,881,000 | $27,867,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,592,000 | 14,630,000 | 14,524,000 | 14,891,000 | 14,888,000 |
| Deferred Revenues | 1,691,000 | 1,482,000 | 1,838,000 | 1,600,000 | 1,525,000 |
| aiOther Non-Current Liabilities | 5,199,000 | 5,114,000 | 5,002,000 | 5,165,000 | 5,211,000 |
| TOTAL | $21,692,000 | $21,755,000 | $21,357,000 | $21,852,000 | $21,980,000 |
| Total Liabilities | $52,822,000 | $52,531,000 | $52,073,000 | $49,733,000 | $49,847,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 959,791 | 971,625 | 979,861 | 989,192 | 1,006,758 |
| Common Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Retained earnings | 33,578,000 | 33,215,000 | 33,112,000 | 33,047,000 | 32,593,000 |
| Other shareholders' equity | -984,000 | -290,000 | -573,000 | -908,000 | -587,000 |
| TOTAL | $32,604,000 | $32,935,000 | $32,549,000 | $32,149,000 | $32,016,000 |
| Total Liabilities And Equity | $85,426,000 | $85,466,000 | $84,622,000 | $81,882,000 | $81,863,000 |