Edition:
United States

Income Statements: UnitedHealth Group Inc (UNH)

UNH on New York Consolidated

159.40USD
7 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Total Premiums Earned 46,102.0
Net Investment Income 191.0
Realized Gains (Losses) --
Other Revenue, Total --
Total Revenue 46,293.0
Losses, Benefits, and Adjustments, Total 29,040.0
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 7,033.0
Depreciation/Amortization 515.0
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 6,125.0
Total Operating Expense 42,713.0
Operating Income 3,580.0
Interest Expense, Net Non-Operating (269.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 3,311.0
Provision for Income Taxes 1,333.0
Net Income After Taxes 1,978.0
Minority Interest (10.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,968.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,968.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,968.0
Income Available to Com Incl ExtraOrd 1,968.0
Basic Weighted Average Shares 952.00
Basic EPS Excluding Extraordinary Items 2.067
Basic EPS Including Extraordinary Items 2.067
Dilution Adjustment --
Diluted Weighted Average Shares 969.00
Diluted EPS Excluding ExtraOrd Items 2.031
Diluted EPS Including ExtraOrd Items 2.031
DPS - Common Stock Primary Issue 0.625
Gross Dividends - Common Stock 595.0
Total Special Items --
Normalized Income Before Taxes 3,311.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 1,333.0
Normalized Income After Taxes 1,978.0
Normalized Inc. Avail to Com. 1,968.0
Basic Normalized EPS 2.067
Diluted Normalized EPS 2.031