$UNH
UNITEDHEALTH GROUP INC

2015 Q2 Form 10-Q Financial Statement

#000073176615000037 Filed on July 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q4 2014 Q2
Revenue $36.26B $33.43B $32.57B
YoY Change 11.32% 7.44% 7.12%
Cost Of Revenue $1.124B $929.0M
YoY Change 20.99% 38.86%
Gross Profit $35.14B $31.65B
YoY Change 11.04% 6.41%
Gross Profit Margin 96.9% 97.15%
Selling, General & Admin $5.738B $5.845B $5.206B
YoY Change 10.22% 15.65% 7.9%
% of Gross Profit 16.33% 16.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $379.0M $381.0M $364.0M
YoY Change 4.12% 8.86% 7.06%
% of Gross Profit 1.08% 1.15%
Operating Expenses $5.738B $30.67B $5.206B
YoY Change 10.22% 6.99% 7.9%
Operating Profit $2.895B $2.552B
YoY Change 13.44% 6.29%
Interest Expense $151.0M -$151.0M $155.0M
YoY Change -2.58% -14.2% -11.93%
% of Operating Profit 5.22% 6.07%
Other Income/Expense, Net
YoY Change
Pretax Income $2.744B $2.614B $2.397B
YoY Change 14.48% 14.85% 7.73%
Income Tax $1.159B $1.104B $989.0M
% Of Pretax Income 42.24% 42.23% 41.26%
Net Earnings $1.585B $1.510B $1.408B
YoY Change 12.57% 5.82% -1.95%
Net Earnings / Revenue 4.37% 4.52% 4.32%
Basic Earnings Per Share $1.66 $1.44
Diluted Earnings Per Share $1.64 $1.491M $1.42
COMMON SHARES
Basic Shares Outstanding 952.0M shares 959.8M shares 979.0M shares
Diluted Shares Outstanding 966.0M shares 991.0M shares

Balance Sheet

Concept 2015 Q2 2014 Q4 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $7.887B $7.495B $6.412B
Short-Term Investments
Other Short-Term Assets $2.193B $1.052B $1.851B
YoY Change 18.48% 13.12% 118.28%
Inventory
Prepaid Expenses
Receivables $6.034B $4.252B $5.383B
Other Receivables $6.160B $5.498B $4.041B
Total Short-Term Assets $27.57B $23.56B $22.85B
YoY Change 20.63% 15.58% 10.83%
LONG-TERM ASSETS
Property, Plant & Equipment $4.473B $4.418B $4.267B
YoY Change 4.83% 10.17% 12.73%
Goodwill $34.15B $32.94B $32.46B
YoY Change 5.21% 4.23% 3.29%
Intangibles $3.316B $3.669B $3.791B
YoY Change -12.53% -4.55% -7.06%
Long-Term Investments $20.91B $20.57B $21.15B
YoY Change -1.13% -4.52% 3.58%
Other Assets $2.918B $2.972B $2.821B
YoY Change 3.44% 21.85% 21.8%
Total Long-Term Assets $63.86B $62.74B $62.62B
YoY Change 1.98% 2.02% 5.09%
TOTAL ASSETS
Total Short-Term Assets $27.57B $23.56B $22.85B
Total Long-Term Assets $63.86B $62.74B $62.62B
Total Assets $91.42B $86.30B $85.47B
YoY Change 6.97% 5.4% 6.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.90B $9.247B $9.625B
YoY Change 13.26% 23.99% -49.08%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.407B $0.00 $0.00
YoY Change
Long-Term Debt Due $2.693B $1.399B $2.117B
YoY Change 27.21% -28.95% 94.94%
Total Short-Term Liabilities $35.74B $30.62B $30.78B
YoY Change 16.13% 9.83% 16.55%
LONG-TERM LIABILITIES
Long-Term Debt $15.38B $16.01B $14.63B
YoY Change 5.11% 7.49% -5.87%
Other Long-Term Liabilities $1.301B $1.357B $1.332B
YoY Change -2.33% -11.02% -15.48%
Total Long-Term Liabilities $16.68B $17.36B $15.96B
YoY Change 4.49% 5.77% -6.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.74B $30.62B $30.78B
Total Long-Term Liabilities $16.68B $17.36B $15.96B
Total Liabilities $56.79B $52.54B $51.23B
YoY Change 10.85% 8.2% 6.61%
SHAREHOLDERS EQUITY
Retained Earnings $35.26B $33.84B $33.22B
YoY Change 6.16% 2.39% 4.1%
Common Stock $10.00M $10.00M $10.00M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $33.02B $32.45B $32.94B
YoY Change
Total Liabilities & Shareholders Equity $91.42B $86.38B $85.47B
YoY Change 6.97% 5.5% 6.56%

Cashflow Statement

Concept 2015 Q2 2014 Q4 2014 Q2
OPERATING ACTIVITIES
Net Income $1.585B $1.510B $1.408B
YoY Change 12.57% 5.82% -1.95%
Depreciation, Depletion And Amortization $379.0M $381.0M $364.0M
YoY Change 4.12% 8.86% 7.06%
Cash From Operating Activities $1.163B $2.429B $1.014B
YoY Change 14.69% 127.43% -31.21%
INVESTING ACTIVITIES
Capital Expenditures -$343.0M -$404.0M -$363.0M
YoY Change -5.51% 25.86% 20.2%
Acquisitions
YoY Change
Other Investing Activities -$982.0M -$272.0M $88.00M
YoY Change -1215.91% -45.05% -53.19%
Cash From Investing Activities -$1.325B -$676.0M -$275.0M
YoY Change 381.82% -17.16% 141.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -617.0M -1.483B -1.849B
YoY Change -66.63% 17.42% -49.62%
NET CHANGE
Cash From Operating Activities 1.163B 2.429B 1.014B
Cash From Investing Activities -1.325B -676.0M -275.0M
Cash From Financing Activities -617.0M -1.483B -1.849B
Net Change In Cash -779.0M 270.0M -1.110B
YoY Change -29.82% -126.71% -51.95%
FREE CASH FLOW
Cash From Operating Activities $1.163B $2.429B $1.014B
Capital Expenditures -$343.0M -$404.0M -$363.0M
Free Cash Flow $1.506B $2.833B $1.377B
YoY Change 9.37% 103.96% -22.47%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table provides details of the Company's medical cost reserve development:</font></div><div style="line-height:120%;padding-top:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td width="46%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Related to Prior Years</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(10</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">130</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" 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style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">N/A</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">N/A</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These Condensed Consolidated Financial Statements include certain amounts based on the Company&#8217;s best estimates and judgments. The Company&#8217;s most significant estimates relate to estimates and judgments for medical costs payable and revenues, valuation and impairment analysis of goodwill and other intangible assets, estimates of other policy liabilities and other current receivables, valuations of certain investments, and estimates and judgments related to income taxes and contingent liabilities. Certain of these estimates require the application of complex assumptions and judgments, often because they involve matters that are inherently uncertain and will likely change in subsequent periods. The impact of any change in estimates is included in earnings in the period in which the estimate is adjusted.</font></div></div>

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