UNH » Topics » 11. Comprehensive Income

This excerpt taken from the UNH 10-Q filed May 7, 2009.

10.    Comprehensive Income

The table below presents comprehensive income, defined as changes in the equity of the Company’s business excluding changes resulting from investments by and distributions to its shareholders.

 

     Three Months
Ended March 31,
 

(in millions)

   2009     2008  

Net Earnings

   $ 984     $ 994  

Unrealized Holding Gains on Investment Securities Arising During the Period, net of tax expense of $37 and $34, respectively

     66       62  

Reclassification Adjustment for Net Realized Gains Included in Net Earnings, net of tax expense of $1 and $19, respectively

     (2 )     (34 )

Foreign Currency Translation Loss

     (6 )     —    
                

Comprehensive Income

   $ 1,042     $ 1,022  
                
This excerpt taken from the UNH 10-Q filed Nov 7, 2008.

13.    Comprehensive Income

The table below presents comprehensive income, defined as changes in the equity of the Company’s business excluding changes resulting from investments by and distributions to its shareholders, for the three and nine months ended September 30, 2008 and 2007:

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 

(in millions)

   2008     2007      2008     2007  

Net Earnings

   $ 920     $ 1,283      $ 2,251     $ 3,438  

Unrealized holding (losses) gains on investment securities arising during the period, net of tax (benefit) expense of ($98), $51, ($136) and $15, respectively

     (176 )     92        (243 )     30  

Reclassification adjustment for net realized losses (gains) included in net earnings, net of tax benefit (expense) of $16, ($4), ($21) and ($13), respectively

     29       (8 )      (37 )     (23 )
                                 

Comprehensive Income

   $ 773     $ 1,367      $ 1,971     $ 3,445  
                                 

 

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Table of Contents

UNITEDHEALTH GROUP

NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

(Unaudited)

 

This excerpt taken from the UNH 10-Q filed Aug 7, 2008.

13.    Comprehensive Income

The table below presents comprehensive income, defined as changes in the equity of the Company’s business excluding changes resulting from investments by and distributions to its shareholders, for the three and six months ended June 30, 2008 and 2007:

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 

(in millions)

     2008         2007         2008         2007    

Net Earnings

   $ 337     $ 1,228     $ 1,331     $ 2,155  

Change in Net Unrealized Losses/Gains on Investments, net of tax effects

     (161 )     (86 )     (133 )     (77 )
                                

Comprehensive Income

   $ 176     $ 1,142     $ 1,198     $ 2,078  
                                
This excerpt taken from the UNH 10-Q filed May 2, 2008.

13.    Comprehensive Income

The table below presents comprehensive income, defined as changes in the equity of our business excluding changes resulting from investments by and distributions to our shareholders, for the three months ended March 31, 2008 and 2007:

 

(in millions)

   Three Months Ended
March 31,
   2008    2007

Net Earnings

   $ 994    $ 927

Change in Net Unrealized Gains/Losses on Investments, net of tax effects

     28      9
             

Comprehensive Income

   $ 1,022    $ 936
             
This excerpt taken from the UNH 10-Q filed Nov 1, 2007.

11.    Comprehensive Income

The table below presents comprehensive income, defined as changes in the equity of our business excluding changes resulting from investments by and distributions to our shareholders, for the three and nine months ended September 30 (in millions):

 

     Three Months Ended
September 30,
   Nine Months Ended
September 30,
 
     2007    2006    2007    2006  

Net Earnings

   $ 1,283    $ 1,112    $ 3,438    $ 2,984  

Change in Net Unrealized Gains/Losses on Investments, net of tax effects

     84      110      7      (16 )
                             

Comprehensive Income

   $ 1,367    $ 1,222    $ 3,445    $ 2,968  
                             

 

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Table of Contents

UNITEDHEALTH GROUP

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

 

This excerpt taken from the UNH 10-Q filed Aug 6, 2007.

11.    Comprehensive Income

The table below presents comprehensive income, defined as changes in the equity of our business excluding changes resulting from investments by and distributions to our shareholders, for the three and six month periods ended June 30 (in millions):

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2007     2006     2007     2006  

Net Earnings

   $ 1,228     $ 981     $ 2,155     $ 1,872  

Change in Net Unrealized Gains/Losses on Investments, net of tax effects

     (86 )     (45 )     (77 )     (126 )
                                

Comprehensive Income

   $ 1,142     $ 936     $ 2,078     $ 1,746  
                                
This excerpt taken from the UNH 10-Q filed May 9, 2007.

11.    Comprehensive Income

The table below presents comprehensive income, defined as changes in the equity of our business excluding changes resulting from investments by and distributions to our shareholders, for the three-month periods ended March 31 (in millions):

 

     Three Months Ended March 31,  
         2007            2006      

Net Earnings

   $ 927    $ 891  

Change in Net Unrealized (Losses) Gains on Investments, net of tax effects

     9      (81 )
               

Comprehensive Income

   $ 936    $ 810  
               
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