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Unitedhealth Group Inc (UNH)

Unitedhealth Group Inc (UNH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 25,427,000 23,365,000 21,375,000 16,921,000 10,985,000
Marketable Securities 4,201,000 4,546,000 2,532,000 2,860,000 3,260,000
Receivables 21,276,000 17,681,000 28,082,000 25,404,000 21,462,000
Other current assets 21,449,000 16,856,000 4,449,000 4,076,000 3,076,000
TOTAL $78,437,000 $69,069,000 $61,758,000 $53,718,000 $42,634,000
Non-Current Assets
PPE Net 11,450,000 10,128,000 8,969,000 8,626,000 8,704,000
Investments And Advances 47,609,000 43,728,000 43,114,000 41,242,000 37,209,000
Intangibles 118,926,000 107,753,000 85,839,000 82,193,000 76,008,000
Other Non-Current Assets 17,298,000 15,027,000 12,526,000 11,510,000 9,334,000
TOTAL $195,283,000 $176,636,000 $150,448,000 $143,571,000 $131,255,000
Total Assets $273,720,000 $245,705,000 $212,206,000 $197,289,000 $173,889,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 64,353,000 56,771,000 49,126,000 44,367,000 40,695,000
Other current liabilities 27,072,000 26,281,000 22,975,000 20,392,000 14,595,000
TOTAL $99,054,000 $89,237,000 $78,292,000 $72,420,000 $61,782,000
Non-Current Liabilities
Long Term Debt 58,263,000 54,513,000 42,383,000 38,648,000 36,808,000
Deferred Revenues 3,355,000 3,075,000 2,571,000 2,842,000 2,622,000
Other Non-Current Liabilities 18,198,000 17,217,000 12,774,000 14,160,000 11,470,000
TOTAL $80,245,000 $75,018,000 $58,869,000 $56,541,000 $51,671,000
Total Liabilities $179,299,000 $164,255,000 $137,161,000 $128,961,000 $113,453,000
Shareholders' Equity
Shares Outstanding, K 921,934 932,847 940,899 945,319 948,573
Common Shares 9,000 9,000 10,000 10,000 9,000
Retained earnings 95,774,000 86,156,000 77,134,000 69,295,000 61,178,000
Other shareholders' equity -1,362,000 -4,715,000 -2,099,000 -977,000 -758,000
TOTAL $94,421,000 $81,450,000 $75,045,000 $68,328,000 $60,436,000
Total Liabilities And Equity $273,720,000 $245,705,000 $212,206,000 $197,289,000 $173,889,000
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