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Unitedhealth Group Inc (UNH.D.IX)

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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)

	12-1989	12-1988	12-1987	12-1986	12-1985
Assets
Current Assets
Cash & Cash Equivalents	63,700	95,100	61,100	48,500	17,100
Receivables	20,500	15,400	30,400	34,800	6,100
Other current assets	90,700	2,800	3,200	2,900	1,600
TOTAL	$174,900	$113,300	$94,700	$86,200	$24,800

Non-Current Assets
PPE Net	21,400	23,500	17,000	16,700	8,600
Intangibles	10,400	10,500	76,700	74,700	N/A
Other Non-Current Assets	30,300	21,300	21,800	20,600	8,700
TOTAL	$62,100	$55,300	$115,500	$112,000	$17,300

Total Assets	$237,000	$168,600	$210,200	$198,200	$42,100

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	9,900	N/A	N/A
Accounts payable and accrued liabilities	11,400	N/A	N/A	N/A	N/A
Other current liabilities	91,600	N/A	87,100	N/A	N/A
TOTAL	$103,000	$80,700	$97,000	$70,800	$25,900

Non-Current Liabilities
Long Term Debt	58,300	60,000	52,900	52,900	N/A
Other Non-Current Liabilities	6,500	7,200	18,800	18,700	300
TOTAL	$73,000	$72,400	$71,700	$72,500	$900

Total Liabilities	$176,000	$153,100	$168,700	$143,300	$26,800

Shareholders' Equity
Retained earnings	-31,300	-45,000	-8,200	7,600	1,100
Other shareholders' equity	91,600	60,500	49,700	47,300	14,200
TOTAL	$60,300	$15,500	$41,500	$54,900	$15,300

Total Liabilities And Equity	$236,300	$168,600	$210,200	$198,200	$42,100