This excerpt taken from the UNH 8-K filed Mar 6, 2007.
Final Restatements Primarily Non-Cash and Within Previously Estimated Ranges
MINNEAPOLIS (March 6, 2007) UnitedHealth Group (NYSE: UNH) today reported it had filed audited and management-certified reports with the Securities and Exchange Commission (SEC) disclosing final financial results for 2006 and prior years on Forms 10-K and 10-Q, as applicable. The filing of these reports returns the Company to current status in its filings with the SEC.
Becoming current in our financial filings is a significant step forward for UnitedHealth Group, and it comes as the Board and the Company have advanced substantial improvements in our governance processes and administrative business practices, said Stephen J. Hemsley, UnitedHealth Group president and chief executive officer. We appreciate the patience demonstrated by our shareholders as we worked through this restatement process. Our final 2006 results demonstrate the ability and commitment of our employees to continue to focus on delivering value to our customers.