Unitedhealth Group Inc (UNH.D.IX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,429,000 | 13,679,000 | 9,775,000 | 9,790,000 | 9,123,000 |
| Marketable Securities | 2,577,000 | 2,698,000 | 2,532,000 | 2,360,000 | 2,072,000 |
| Receivables | 4,549,000 | 4,376,000 | 4,812,000 | 4,322,000 | 3,704,000 |
| Income taxes - deferred | 472,000 | 492,000 | 153,000 | 235,000 | 403,000 |
| Other current assets | 2,708,000 | 2,597,000 | 2,510,000 | 2,470,000 | 2,550,000 |
| TOTAL | $20,350,000 | $24,508,000 | $20,429,000 | $19,818,000 | $18,393,000 |
| Non-Current Assets | |||||
| PPE Net | 2,515,000 | 2,388,000 | 2,302,000 | 2,189,000 | 2,200,000 |
| Investments And Advances | 16,166,000 | 15,398,000 | 14,935,000 | 14,932,000 | 14,707,000 |
| Intangibles | 26,770,000 | 26,578,000 | 26,301,000 | 26,286,000 | 25,655,000 |
| Other Non-Current Assets | 2,088,000 | 2,038,000 | 2,148,000 | 2,110,000 | 2,108,000 |
| TOTAL | $47,539,000 | $46,402,000 | $45,686,000 | $45,517,000 | $44,670,000 |
| Total Assets | $67,889,000 | $70,910,000 | $66,115,000 | $65,335,000 | $63,063,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 982,000 | 2,364,000 | 1,689,000 | 2,286,000 | 2,480,000 |
| Accounts payable and accrued liabilities | 9,799,000 | 9,448,000 | 9,521,000 | 9,543,000 | 9,220,000 |
| Other current liabilities | 5,063,000 | 6,532,000 | 5,317,000 | 4,934,000 | 3,979,000 |
| TOTAL | $23,922,000 | $28,618,000 | $24,374,000 | $24,527,000 | $23,700,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,101,000 | 11,998,000 | 11,890,000 | 11,801,000 | 11,023,000 |
| Deferred Revenues | 1,225,000 | 3,631,000 | 1,474,000 | 1,382,000 | 1,533,000 |
| TOTAL | $15,675,000 | $14,420,000 | $14,378,000 | $14,237,000 | $13,538,000 |
| Total Liabilities | $39,597,000 | $43,038,000 | $38,752,000 | $38,764,000 | $37,238,000 |
| Shareholders' Equity | |||||
| Common Shares | 10,000 | 11,000 | 11,000 | 11,000 | 11,000 |
| Retained earnings | 27,821,000 | 27,464,000 | 27,020,000 | 26,353,000 | 25,562,000 |
| Other shareholders' equity | 461,000 | 397,000 | 332,000 | 207,000 | 252,000 |
| TOTAL | $28,292,000 | $27,872,000 | $27,363,000 | $26,571,000 | $25,825,000 |
| Total Liabilities And Equity | $67,889,000 | $70,910,000 | $66,115,000 | $65,335,000 | $63,063,000 |