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Unitedhealth Group Inc  (UNH)
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    Sector  Financial    Industry Accident & Health Insurance
 
 

Unitedhealth Group Inc Balance Sheet Quarterly

UNH


Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Short-term Investments, Total 3,388.000 3,210.000 2,845.000 2,871.000 2,757.000
  Marketable securities - - - - -
  Restricted cash - - - - -
  Net Investments 26,397.000 25,760.000 23,868.000 23,324.000 22,211.000
  Cash & cash equivalent 14,582.000 16,142.000 10,430.000 12,796.000 8,217.000
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable 10,538.000 9,595.000 8,152.000 7,347.000 9,346.000
  Other Receivables, Net, Current 7,232.000 6,609.000 7,499.000 7,502.000 7,355.000
  Net Receivables - - - - -
   - - 3,105.000 - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets 2,977.000 2,886.000 3,105.000 2,952.000 2,855.000
  Deferred Tax Assets, Net, Current AS - - - - -
  Prepaid Expense And Other Assets Current 2,522.000 2,547.000 1,848.000 2,300.000 2,768.000
 Equipment/Property/Plant Net 6,324.000 6,329.000 5,901.000 5,524.000 5,189.000
 Goodwill net 52,498.000 52,376.000 47,584.000 47,183.000 46,881.000
 Intangibles 8,338.000 8,618.000 8,541.000 8,719.000 8,878.000
  Accounts Receivable, Net, Noncurrent - - - - -
 Long-term recivables - - - - -
 Income Taxes - - - - -
 Other Assets 3,301.000 3,085.000 3,037.000 3,124.000 3,146.000
 Customer financing assets - - - - -
 Discontinued operations - - - - -
Total Assets 138,097.000 137,157.000 122,810.000 123,642.000 119,603.000
LIABILITIES
  Accounts Payable and Accrued Liabilities, Current LI 14,514.000 13,473.000 13,361.000 12,994.000 14,366.000
  Liability for Future Policy Benefits LI 2,521.000 2,519.000 2,524.000 2,509.000 2,507.000
  Other Policyholder Funds - - - 8,670.000 8,447.000
  Debt, Current LI 5,739.000 7,747.000 7,193.000 7,202.000 6,364.000
  Other current liabilities 28,232.000 27,329.000 24,206.000 13,991.000 14,125.000
  Income & other taxes - - - - -
  Deferred Revenue, Current DE 6,115.000 6,475.000 1,968.000 5,730.000 1,567.000
  Dividends payable - - - - -
 Long-term debt 26,197.000 26,154.000 25,777.000 26,022.000 26,834.000
 Long-term Finance Unit - - - - -
 Long-term debt Convertible - - - - -
 Future Policy Benefits - - - - -
 Employee benefit plans - - - - -
 Deferred credits - - - - -
 Deferred Tax Liabilities, Net, Noncurrent LI 2,844.000 2,894.000 2,761.000 2,492.000 2,857.000
 Discontinued operations - - - - -
 Other longterm liabilities 4,942.000 4,904.000 4,831.000 4,541.000 4,505.000
Total Liabilities 91,104.000 91,495.000 82,621.000 84,151.000 81,572.000
SHAREHOLDER'S EQUITY
  Common Stock Value 10.000 10.000 10.000 10.000 10.000
  Additional Paid In Capital Common Stock 1,661.000 1,819.000 - - -
  Retained Earnings / Accumulated Deficit 44,081.000 42,521.000 40,945.000 39,945.000 38,579.000
  Other Equity -2,073.000 -2,022.000 -4,790.000 -4,338.000 -4,046.000
 Noncontrolling interests & other 1,657.000 1,667.000 2,012.000 1,937.000 1,744.000
Total Stockholder's Equity 45,336.000 43,995.000 38,177.000 37,554.000 36,287.000
Liabilities & Stockholder's Equity 138,097.000 137,157.000 122,810.000 123,642.000 119,603.000
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