CONDENSED CONSOLIDATED BALANCE SHEETS for UnitedHealth

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UnitedHealth Group (UNH)

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UNH » Topics » CONDENSED CONSOLIDATED BALANCE SHEETS

This excerpt taken from the UNH 8-K filed Jul 21, 2009.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

(unaudited)


	June 30, 2009		December 31, 2008
ASSETS
Cash and Short-Term Investments	$	8,155	$	8,209
Accounts Receivable, net		2,705		1,929
Other Current Assets		4,824		4,852

Total Current Assets		15,684		14,990

Long-Term Investments		13,163		13,366
Other Long-Term Assets		27,043		27,459

Total Assets	$	55,890	$	55,815


LIABILITIES AND SHAREHOLDERS’ EQUITY
Medical Costs Payable	$	9,533	$	8,664
Commercial Paper and Current Maturities of Long-Term Debt		1,012		1,456
Other Current Liabilities		9,107		9,641

Total Current Liabilities		19,652		19,761

Long-Term Debt, less current maturities		10,707		11,338
Future Policy Benefits		2,296		2,286
Deferred Income Taxes and Other Liabilities		1,690		1,650
Shareholders’ Equity		21,545		20,780

Total Liabilities and Shareholders’ Equity	$	55,890	$	55,815

UNITEDHEALTH GROUP

This excerpt taken from the UNH 8-K filed Apr 21, 2009.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

(unaudited)


	March 31, 2009		December 31, 2008
ASSETS
Cash and Short-Term Investments	$	8,845	$	8,209
Accounts Receivable, net		2,300		1,929
Other Current Assets		4,978		4,852


Total Current Assets		16,123		14,990

Long-Term Investments		13,250		13,366
Other Long-Term Assets		26,712		27,459


Total Assets	$	56,085	$	55,815


LIABILITIES AND SHAREHOLDERS’ EQUITY
Medical Costs Payable	$	9,288	$	8,664
Commercial Paper and Current Maturities of Long-Term Debt		514		1,456
Other Current Liabilities		9,747		9,641


Total Current Liabilities		19,549		19,761

Long-Term Debt, less current maturities		11,223		11,338
Future Policy Benefits		2,291		2,286
Deferred Income Taxes and Other Liabilities		1,647		1,650
Shareholders’ Equity		21,375		20,780


Total Liabilities and Shareholders’ Equity	$	56,085	$	55,815

UNITEDHEALTH GROUP

This excerpt taken from the UNH 8-K filed Jan 22, 2009.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

(unaudited)


	December 31, 2008		December 31, 2007
ASSETS
Cash and Short-Term Investments	$	8,209	$	9,619
Accounts Receivable, net		1,929		1,574
Other Current Assets		4,852		4,351

Total Current Assets		14,990		15,544

Long-Term Investments		13,366		12,667
Other Long-Term Assets		27,459		22,688

Total Assets	$	55,815	$	50,899


LIABILITIES AND SHAREHOLDERS’ EQUITY
Medical Costs Payable	$	8,664	$	8,331
Commercial Paper and Current Maturities of Long-Term Debt		1,456		1,946
Other Current Liabilities		10,070		8,215

Total Current Liabilities		20,190		18,492

Long-Term Debt, less current maturities		11,338		9,063
Future Policy Benefits for Life and Annuity Contracts		1,857		1,849
Deferred Income Taxes and Other Liabilities		1,650		1,432
Shareholders’ Equity		20,780		20,063

Total Liabilities and Shareholders’ Equity	$	55,815	$	50,899

UNITEDHEALTH GROUP

This excerpt taken from the UNH 8-K filed Oct 16, 2008.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

(unaudited)


	September 30, 2008		December 31, 2007
ASSETS
Cash and Short-Term Investments	$	6,800	$	9,619
Accounts Receivable, net		1,873		1,574
Other Current Assets		4,286		4,351

Total Current Assets		12,959		15,544
Long-Term Investments		13,589		12,667
Other Long-Term Assets		27,159		22,688

Total Assets	$	53,707	$	50,899

LIABILITIES AND SHAREHOLDERS’ EQUITY
Medical Costs Payable	$	8,794	$	8,331
Commercial Paper and Current Maturities of Long-Term Debt		1,938		1,946
Other Current Liabilities		8,901		8,215

Total Current Liabilities		19,633		18,492
Long-Term Debt, less current maturities		10,876		9,063
Future Policy Benefits for Life and Annuity Contracts		1,864		1,849
Deferred Income Taxes and Other Liabilities		1,449		1,432
Shareholders’ Equity		19,885		20,063

Total Liabilities and Shareholders’ Equity	$	53,707	$	50,899

UNITEDHEALTH GROUP

This excerpt taken from the UNH 8-K filed Jul 22, 2008.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

(unaudited)


	June 30, 2008		December 31, 2007
ASSETS
Cash and Short-Term Investments	$	6,089	$	9,619
Accounts Receivable, net		2,350		1,574
Other Current Assets		4,816		4,351

Total Current Assets		13,255		15,544

Long-Term Investments		13,700		12,667
Other Long-Term Assets		27,200		22,688

Total Assets	$	54,155	$	50,899

LIABILITIES AND SHAREHOLDERS’ EQUITY
Medical Costs Payable	$	8,860	$	8,331
Commercial Paper and Current Maturities of Long-Term Debt		1,929		1,946
Other Current Liabilities		9,198		8,215

Total Current Liabilities		19,987		18,492

Long-Term Debt, less current maturities		11,222		9,063
Future Policy Benefits for Life and Annuity Contracts		1,860		1,849
Deferred Income Taxes and Other Liabilities		1,682		1,432
Shareholders’ Equity		19,404		20,063

Total Liabilities and Shareholders’ Equity	$	54,155	$	50,899

UNITEDHEALTH GROUP

This excerpt taken from the UNH 8-K filed Apr 22, 2008.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

(unaudited)


	March 31, 2008		December 31, 2007
ASSETS
Cash and Short-Term Investments	$	7,040	$	9,619
Accounts Receivable, net		1,934		1,574
Other Current Assets		4,793		4,351

Total Current Assets		13,767		15,544

Long-Term Investments		13,345		12,667
Other Long-Term Assets		26,431		22,688

Total Assets	$	53,543	$	50,899

LIABILITIES AND SHAREHOLDERS’ EQUITY
Medical Costs Payable	$	8,537	$	8,331
Commercial Paper and Current Maturities of Long-Term Debt		1,727		1,946
Other Current Liabilities		8,534		8,215

Total Current Liabilities		18,798		18,492
Long-Term Debt, less current maturities		11,495		9,063
Future Policy Benefits for Life and Annuity Contracts		1,854		1,849
Deferred Income Taxes and Other Liabilities		1,652		1,432
Shareholders’ Equity		19,744		20,063

Total Liabilities and Shareholders’ Equity	$	53,543	$	50,899

UNITEDHEALTH GROUP

This excerpt taken from the UNH 8-K filed Jan 22, 2008.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

(unaudited)


	December 31, 2007		December 31, 2006
ASSETS
Cash and Short-Term Investments	$	9,619	$	10,940
Accounts Receivable, net		1,574		1,323
Other Current Assets		4,351		3,781

Total Current Assets		15,544		16,044

Long-Term Investments		12,667		9,642
Other Long-Term Assets		22,688		22,634

Total Assets	$	50,899	$	48,320

LIABILITIES AND SHAREHOLDERS’ EQUITY
Medical Costs Payable	$	8,331	$	8,076
Commercial Paper and Current Maturities of Long-Term Debt		1,946		1,483
Other Current Liabilities		8,215		8,938

Total Current Liabilities		18,492		18,497

Long-Term Debt, less Current Maturities		9,063		5,973
Future Policy Benefits for Life and Annuity Contracts		1,849		1,850
Deferred Income Taxes and Other Liabilities		1,432		1,190
Shareholders’ Equity		20,063		20,810

Total Liabilities and Shareholders’ Equity	$	50,899	$	48,320

UNITEDHEALTH GROUP

EXCERPTS ON THIS PAGE:

8-K	Jul 21, 2009

8-K	Apr 21, 2009

8-K	Jan 22, 2009

8-K	Oct 16, 2008

8-K	Jul 22, 2008

8-K	Apr 22, 2008

8-K	Jan 22, 2008

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UnitedHealth Group (UNH)

UNH » Topics » CONDENSED CONSOLIDATED BALANCE SHEETS

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