Unitedhealth Group Inc (UNH.D.IX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,038,000 | 8,406,000 | 8,916,000 | 11,578,000 | 11,661,000 |
| Marketable Securities | 3,019,000 | 3,031,000 | 3,038,000 | 2,852,000 | 2,665,000 |
| Receivables | 5,799,000 | 5,598,000 | 4,548,000 | 4,535,000 | 4,666,000 |
| Income taxes - deferred | 336,000 | 463,000 | 414,000 | 461,000 | 432,000 |
| Other current assets | 3,525,000 | 3,554,000 | 2,737,000 | 2,628,000 | 2,568,000 |
| TOTAL | $22,717,000 | $21,052,000 | $20,331,000 | $22,727,000 | $22,690,000 |
| Non-Current Assets | |||||
| PPE Net | 3,945,000 | 3,939,000 | 2,619,000 | 2,589,000 | 2,560,000 |
| Investments And Advances | 17,998,000 | 17,711,000 | 17,227,000 | 16,698,000 | 16,492,000 |
| Intangibles | 36,119,000 | 35,968,000 | 29,388,000 | 29,332,000 | 28,857,000 |
| Other Non-Current Assets | 2,347,000 | 2,215,000 | 2,135,000 | 2,119,000 | 2,091,000 |
| TOTAL | $60,409,000 | $59,833,000 | $51,369,000 | $50,738,000 | $50,000,000 |
| Total Assets | $83,126,000 | $80,885,000 | $71,700,000 | $73,465,000 | $72,690,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,390,000 | 2,713,000 | 1,852,000 | 1,461,000 | 1,771,000 |
| Accounts payable and accrued liabilities | 18,285,000 | 17,988,000 | 10,393,000 | 10,491,000 | 10,221,000 |
| Other current liabilities | 5,122,000 | 4,910,000 | 4,843,000 | 5,358,000 | 5,457,000 |
| TOTAL | $27,183,000 | $27,116,000 | $24,853,000 | $27,623,000 | $27,462,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,659,000 | 14,041,000 | 13,591,000 | 13,597,000 | 13,527,000 |
| Deferred Revenues | 1,386,000 | 1,505,000 | 1,186,000 | 3,853,000 | 3,816,000 |
| Other Non-Current Liabilities | 1,830,000 | 1,858,000 | 0 | 0 | 0 |
| TOTAL | $21,998,000 | $20,470,000 | $16,624,000 | $16,467,000 | $16,372,000 |
| Total Liabilities | $49,181,000 | $47,586,000 | $41,477,000 | $44,090,000 | $43,834,000 |
| Shareholders' Equity | |||||
| Common Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Retained earnings | 31,359,000 | 30,664,000 | 29,638,000 | 28,896,000 | 28,388,000 |
| Other shareholders' equity | 388,000 | 438,000 | 575,000 | 469,000 | 458,000 |
| TOTAL | $31,757,000 | $31,178,000 | $30,223,000 | $29,375,000 | $28,856,000 |
| Total Liabilities And Equity | $80,938,000 | $78,764,000 | $71,700,000 | $73,465,000 | $72,690,000 |