United Healthcare 2008 Annual Report Download - page 119

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Schedule I
Condensed Financial Information of Registrant
(Parent Company Only)
UnitedHealth Group
Condensed Statements of Operations
For the Year Ended December 31,
(in millions) 2008 2007 2006
REVENUES
Investment and Other Income .................................. $ 20 $ 78 $ 50
Total Revenues ......................................... 20 78 50
OPERATING COSTS
Operating Costs ............................................. 1,256 57 48
Interest Expense ............................................. 565 458 392
Total Operating Costs .................................... 1,821 515 440
LOSS BEFORE INCOME TAXES ................................ (1,801) (437) (390)
Benefit for Income Taxes ..................................... 641 159 142
LOSS OF PARENT COMPANY .................................. (1,160) (278) (248)
Equity in Undistributed Income of Subsidiaries .................... 4,137 4,932 4,407
NET EARNINGS ............................................... $2,977 $4,654 $4,159
See Notes to the Condensed Financial Statements of Registrant.
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