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Unitedhealth Group Incorporated  (UNH)
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Unitedhealth Group Incorporated Balance Sheet Quarterly

UNH


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
ASSETS
Short-term Investments, Total 2,871.00 2,757.00 2,418.00 1,988.00 1,942.00
Net Investments 23,324.00 22,211.00 20,895.00 18,792.00 18,535.00
Cash & cash equivalent 12,796.00 8,217.00 10,596.00 10,923.00 7,983.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 7,347.00 9,346.00 7,777.00 6,523.00 6,752.00
Other Receivables, Net, Current 7,502.00 7,355.00 6,865.00 6,801.00 7,667.00
Net Receivables - - - - -
Aarp Assets Under Management - - - 2,998.00 -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 2,952.00 2,855.00 2,878.00 2,998.00 2,948.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - 860.00 670.00
Prepaid Expense And Other Assets Current 2,300.00 2,768.00 3,211.00 1,546.00 1,973.00
Equipment/Property/Plant Net 5,524.00 5,189.00 4,976.00 4,861.00 4,532.00
Goodwill net 47,183.00 46,881.00 46,294.00 44,453.00 43,680.00
Intangibles 8,719.00 8,878.00 8,861.00 8,391.00 8,405.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 3,124.00 3,146.00 3,084.00 3,247.00 3,185.00
Customer financing assets - - - - -
Discontinued operations - - - - -
Total Assets 123,642.00 119,603.00 117,855.00 111,383.00 108,272.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 12,994.00 14,366.00 13,740.00 11,994.00 11,300.00
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent - - - - -
Liability for Claims and Claims Adjustment Expense LI 2,509.00 2,507.00 2,508.00 2,496.00 2,489.00
Other Policyholder Funds 8,670.00 8,447.00 8,317.00 7,798.00 7,249.00
Debt, Current LI 7,202.00 6,364.00 6,504.00 6,634.00 5,767.00
Other current liabilities 13,991.00 14,125.00 13,315.00 11,834.00 11,417.00
Income & other taxes - - - - -
Deferred Revenue, Current DE 5,730.00 1,567.00 1,901.00 2,142.00 1,731.00
Dividends payable - - - - -
Long-term debt 26,022.00 26,834.00 27,218.00 25,460.00 26,015.00
Long-term Finance Unit - - - - -
Long-term debt Convertible - - - - -
Future Policy Benefits - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 2,492.00 2,857.00 3,066.00 3,587.00 3,593.00
Discontinued operations - - - - -
Other longterm liabilities 4,541.00 4,505.00 4,395.00 3,977.00 4,018.00
Total Liabilities 84,151.00 81,572.00 80,964.00 75,922.00 73,579.00
SHAREHOLDER'S EQUITY
Common Stock Value 10.00 10.00 10.00 10.00 10.00
Additional Paid In Capital Common Stock - - - 29.00 69.00
Retained Earnings / Accumulated Deficit 39,945.00 38,579.00 37,963.00 37,125.00 36,382.00
Other Equity -4,338.00 -4,046.00 -4,730.00 -5,175.00 -4,910.00
Noncontrolling interests & other 1,937.00 1,744.00 1,824.00 1,736.00 1,571.00
Total Stockholder's Equity 37,554.00 36,287.00 35,067.00 33,725.00 33,122.00
Liabilities & Stockholder's Equity 123,642.00 119,603.00 117,855.00 111,383.00 108,272.00






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