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UnitedHealth Group, Inc.$235.06($.70)(.30%)

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Balance Sheet for UnitedHealth Group, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $11,981.00 $10,430.00 $10,923.00
Marketable Securities $3,509.00 $2,845.00 $1,988.00
Receivables $15,830.00 $15,651.00 $13,324.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $5,764.00 $4,953.00 $5,404.00
Total Current Assets $37,084.00 $33,879.00 $31,639.00
 
Property, Plant & Equipment $10,707.00 $9,650.00 $8,034.00
Accumulated Depreciation $3,694.00 $3,749.00 $3,173.00
Net Property, Plant & Equipment $7,013.00 $5,901.00 $4,861.00
Investment & Advances $28,341.00 $23,868.00 $18,792.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $63,045.00 $56,125.00 $52,844.00
Deposits & other assets $3,575.00 $3,037.00 $3,247.00
TOTAL ASSETS $139,058.00 $122,810.00 $111,383.00
 
Notes Payable $2,857.00 $7,193.00 $6,634.00
Accounts Payable $15,180.00 $13,361.00 $11,994.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $32,426.00 $28,698.00 $24,270.00
Total Current Liabilities $50,463.00 $49,252.00 $42,898.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2,182.00 $2,761.00 $3,587.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $28,835.00 $25,777.00 $25,460.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5,556.00 $4,831.00 $3,977.00
Minority Interest (liabilities) $2,189.00 $2,012.00 $1,736.00
TOTAL LIABILITIES $89,225.00 $84,633.00 $77,658.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $10.00 $10.00 $10.00
Capital Surplus $1,703.00 $0.00 $29.00
Retained Earnings $48,730.00 $40,945.00 $37,125.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($610.00) ($2,778.00) ($3,439.00)
SHAREHOLDERS' EQUITY $49,833.00 $38,177.00 $33,725.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $139,058.00 $122,810.00 $111,383.00




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