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UnitedHealth Group, Inc.$245.37$.41.17%

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Balance Sheet for UnitedHealth Group, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $10,866.00 $11,981.00 $10,430.00
Marketable Securities $3,458.00 $3,509.00 $2,845.00
Receivables $18,250.00 $15,830.00 $15,651.00
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 $6,118.00 $5,764.00 $4,953.00
Total Current Assets $38,692.00 $37,084.00 $33,879.00
 
Property, Plant & Equipment $12,599.00 $10,707.00 $9,650.00
Accumulated Depreciation $4,141.00 $3,694.00 $3,749.00
Net Property, Plant & Equipment $8,458.00 $7,013.00 $5,901.00
Investment & Advances $32,510.00 $28,341.00 $23,868.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $68,235.00 $63,045.00 $56,125.00
Deposits & other assets $4,326.00 $3,575.00 $3,037.00
TOTAL ASSETS $152,221.00 $139,058.00 $122,810.00
 
Notes Payable $1,973.00 $2,857.00 $7,193.00
Accounts Payable $16,705.00 $15,180.00 $13,361.00
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 $34,531.00 $32,426.00 $28,698.00
Total Current Liabilities $53,209.00 $50,463.00 $49,252.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2,474.00 $2,182.00 $2,761.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $34,581.00 $28,835.00 $25,777.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5,730.00 $5,556.00 $4,831.00
Minority Interest (liabilities) $1,908.00 $2,189.00 $2,012.00
TOTAL LIABILITIES $97,902.00 $89,225.00 $84,633.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $10.00 $10.00 $10.00
Capital Surplus $0.00 $1,703.00 $0.00
Retained Earnings $55,846.00 $48,730.00 $40,945.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1,537.00) ($610.00) ($2,778.00)
SHAREHOLDERS' EQUITY $54,319.00 $49,833.00 $38,177.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $152,221.00 $139,058.00 $122,810.00




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