Unitedhealth Group Inc (UNH.D.IX)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,247,000 | 7,887,000 | 7,426,000 | 6,081,000 | 5,273,000 |
| Marketable Securities | 908,000 | 958,000 | 783,000 | 719,000 | 816,000 |
| Receivables | 4,226,000 | 4,188,000 | 3,644,000 | 1,873,000 | 2,350,000 |
| Income taxes - deferred | 321,000 | 403,000 | 424,000 | 354,000 | 380,000 |
| Other current assets | 2,224,000 | 2,187,000 | 2,199,000 | 3,932,000 | 4,436,000 |
| TOTAL | $15,684,000 | $16,123,000 | $14,990,000 | $12,959,000 | $13,255,000 |
| Non-Current Assets | |||||
| PPE Net | 2,080,000 | 2,106,000 | 2,181,000 | 2,246,000 | 2,257,000 |
| Investments And Advances | 13,163,000 | 13,250,000 | 13,366,000 | 13,589,000 | 13,700,000 |
| Intangibles | 22,755,000 | 22,378,000 | 22,417,000 | 22,467,000 | 22,545,000 |
| Other Non-Current Assets | 2,208,000 | 2,228,000 | 2,861,000 | 2,446,000 | 2,411,000 |
| TOTAL | $40,206,000 | $39,962,000 | $40,825,000 | $40,748,000 | $40,913,000 |
| Total Assets | $55,890,000 | $56,085,000 | $55,815,000 | $53,707,000 | $54,168,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,012,000 | 514,000 | 1,456,000 | 1,938,000 | 1,929,000 |
| Accounts payable and accrued liabilities | N/A | N/A | 8,664,000 | N/A | N/A |
| Other current liabilities | 2,854,000 | 2,988,000 | 3,956,000 | 4,599,000 | 4,780,000 |
| TOTAL | $19,652,000 | $19,549,000 | $19,761,000 | $19,633,000 | $19,987,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,707,000 | 11,223,000 | 11,338,000 | 10,876,000 | 11,222,000 |
| Deferred Revenues | 976,000 | 1,078,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,296,000 | 2,291,000 | 2,286,000 | 1,864,000 | 1,860,000 |
| TOTAL | $14,693,000 | $15,161,000 | $15,274,000 | $14,189,000 | $14,777,000 |
| Total Liabilities | $34,345,000 | $34,710,000 | $35,035,000 | $33,822,000 | $34,764,000 |
| Shareholders' Equity | |||||
| Common Shares | 11,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 21,440,000 | 21,357,000 | 20,782,000 | 20,055,000 | 19,427,000 |
| Other shareholders' equity | 94,000 | 6,000 | -52,000 | -182,000 | -35,000 |
| TOTAL | $21,545,000 | $21,375,000 | $20,780,000 | $19,885,000 | $19,404,000 |
| Total Liabilities And Equity | $55,890,000 | $56,085,000 | $55,815,000 | $53,707,000 | $54,168,000 |