Unitedhealth CDR (Cad Hedged) (UNH.TO)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,081,000 | 5,273,000 | 6,275,000 | 8,865,000 | 10,350,000 |
| Marketable Securities | 719,000 | 816,000 | 765,000 | 754,000 | 771,000 |
| Receivables | 1,873,000 | 2,350,000 | 1,934,000 | 1,574,000 | 1,318,000 |
| Income taxes - deferred | 354,000 | 380,000 | 346,000 | 386,000 | 521,000 |
| Other current assets | 3,932,000 | 4,436,000 | 4,447,000 | 3,965,000 | 3,879,000 |
| TOTAL | $12,959,000 | $13,255,000 | $13,767,000 | $15,544,000 | $16,839,000 |
| Non-Current Assets | |||||
| PPE Net | 2,246,000 | 2,257,000 | 2,203,000 | 2,121,000 | 1,999,000 |
| Investments And Advances | 13,589,000 | 13,700,000 | 13,345,000 | 12,667,000 | 10,946,000 |
| Intangibles | 22,467,000 | 22,545,000 | 21,763,000 | 18,591,000 | 18,686,000 |
| Other Non-Current Assets | 2,446,000 | 2,411,000 | 2,465,000 | 1,976,000 | 1,971,000 |
| TOTAL | $40,748,000 | $40,913,000 | $39,776,000 | $35,355,000 | $33,602,000 |
| Total Assets | $53,707,000 | $54,168,000 | $53,543,000 | $50,899,000 | $50,441,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,938,000 | 1,929,000 | 1,727,000 | 1,946,000 | 1,162,000 |
| Other current liabilities | 4,599,000 | 4,780,000 | 4,788,000 | 4,561,000 | 6,010,000 |
| TOTAL | $19,633,000 | $19,987,000 | $18,783,000 | $18,492,000 | $19,629,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,876,000 | 11,222,000 | 11,495,000 | 9,063,000 | 6,965,000 |
| Other Non-Current Liabilities | 1,864,000 | 1,860,000 | 1,854,000 | 1,849,000 | 1,839,000 |
| TOTAL | $14,189,000 | $14,777,000 | $15,001,000 | $12,344,000 | $10,147,000 |
| Total Liabilities | $33,822,000 | $34,764,000 | $33,784,000 | $30,836,000 | $29,776,000 |
| Shareholders' Equity | |||||
| Common Shares | 12,000 | 12,000 | 12,000 | 13,000 | 13,000 |
| Retained earnings | 20,055,000 | 19,427,000 | 19,621,000 | 18,929,000 | 17,714,000 |
| Other shareholders' equity | -182,000 | -35,000 | 126,000 | 98,000 | 22,000 |
| TOTAL | $19,885,000 | $19,404,000 | $19,759,000 | $20,063,000 | $20,665,000 |
| Total Liabilities And Equity | $53,707,000 | $54,168,000 | $53,543,000 | $50,899,000 | $50,441,000 |