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Unitedhealth Group Inc (UNH.D.IX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1994	12-1993	12-1992	12-1991	12-1990
Assets
Current Assets
Cash & Cash Equivalents	1,519,049	146,400	128,700	138,000	53,900
Marketable Securities	135,287	N/A	N/A	N/A	N/A
Receivables	167,369	142,700	71,100	45,200	26,200
Other current assets	86,510	142,000	120,000	117,800	61,500
TOTAL	$1,908,215	$431,100	$319,800	$301,000	$141,600

Non-Current Assets
PPE Net	162,597	91,200	44,400	32,500	22,900
Investments And Advances	1,115,054	N/A	N/A	N/A	N/A
Intangibles	303,613	201,000	129,000	58,200	23,800
Other Non-Current Assets	0	770,700	500,400	182,300	105,000
TOTAL	$1,581,264	$1,062,900	$673,800	$273,000	$151,700

Total Assets	$3,489,479	$1,494,000	$993,600	$574,000	$293,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	66,938	54,400	42,200	20,400	13,100
Accrued Expenses	83,087	N/A	N/A	N/A	N/A
Other current liabilities	70,718	458,400	290,900	214,100	126,400
TOTAL	$664,302	$512,800	$333,100	$234,500	$139,500

Non-Current Liabilities
Long Term Debt	24,275	700	400	3,400	7,000
Other Non-Current Liabilities	-5,446	7,600	1,200	8,000	7,500
TOTAL	$24,275	$20,300	$3,500	$19,900	$27,100

Total Liabilities	$688,577	$533,100	$336,600	$254,400	$166,600

Shareholders' Equity
Common Shares	1,728	N/A	N/A	N/A	N/A
Retained earnings	2,085,056	404,700	188,900	75,700	1,800
Other shareholders' equity	-43,800	554,200	466,700	243,000	123,900
TOTAL	$2,795,456	$958,900	$655,600	$318,700	$125,700

Total Liabilities And Equity	$3,484,033	$1,492,000	$992,200	$573,100	$292,300