Unitedhealth Group Inc (UNH.D.IX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,412,000 | 7,514,000 | 7,276,000 | 8,286,000 | 7,654,000 |
| Marketable Securities | 1,877,000 | 1,869,000 | 1,937,000 | 2,433,000 | 2,443,000 |
| Receivables | 9,424,000 | 7,826,000 | 7,050,000 | 6,625,000 | 6,694,000 |
| Income taxes - deferred | 496,000 | 319,000 | 430,000 | 366,000 | 366,000 |
| Other current assets | 4,642,000 | 4,836,000 | 3,687,000 | 3,484,000 | 3,461,000 |
| TOTAL | $22,851,000 | $22,364,000 | $20,380,000 | $21,194,000 | $20,618,000 |
| Non-Current Assets | |||||
| PPE Net | 4,267,000 | 4,065,000 | 4,010,000 | 3,829,000 | 3,785,000 |
| Investments And Advances | 19,274,000 | 19,377,000 | 19,605,000 | 18,783,000 | 17,976,000 |
| Intangibles | 36,253,000 | 36,017,000 | 35,448,000 | 35,770,000 | 35,506,000 |
| Other Non-Current Assets | 2,821,000 | 2,799,000 | 2,439,000 | 2,287,000 | 2,316,000 |
| TOTAL | $62,615,000 | $62,258,000 | $61,502,000 | $60,669,000 | $59,583,000 |
| Total Assets | $85,466,000 | $84,622,000 | $81,882,000 | $81,863,000 | $80,201,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,117,000 | 2,241,000 | 1,969,000 | 1,895,000 | 1,086,000 |
| Accounts payable and accrued liabilities | 21,930,000 | 21,390,000 | 19,033,000 | 18,963,000 | 18,901,000 |
| Other current liabilities | 5,247,000 | 5,247,000 | 5,279,000 | 5,484,000 | 5,176,000 |
| TOTAL | $30,776,000 | $30,716,000 | $27,881,000 | $27,867,000 | $26,405,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,630,000 | 14,524,000 | 14,891,000 | 14,888,000 | 15,543,000 |
| Deferred Revenues | 1,482,000 | 1,838,000 | 1,600,000 | 1,525,000 | 1,242,000 |
| Other Non-Current Liabilities | 2,508,000 | 2,466,000 | 2,815,000 | 2,951,000 | 3,258,000 |
| TOTAL | $20,452,000 | $20,089,000 | $20,677,000 | $20,850,000 | $21,646,000 |
| Total Liabilities | $51,228,000 | $50,805,000 | $48,558,000 | $48,717,000 | $48,051,000 |
| Shareholders' Equity | |||||
| Common Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Retained earnings | 33,215,000 | 33,112,000 | 33,047,000 | 32,593,000 | 31,906,000 |
| Other shareholders' equity | -290,000 | -573,000 | -908,000 | -587,000 | -535,000 |
| TOTAL | $32,935,000 | $32,549,000 | $32,149,000 | $32,016,000 | $31,381,000 |
| Total Liabilities And Equity | $84,163,000 | $83,354,000 | $80,707,000 | $80,733,000 | $79,432,000 |