United Healthcare 2011 Annual Report Download - page 98

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96
Schedule I
Condensed Financial Information of Registrant
(Parent Company Only)
UnitedHealth Group
Condensed Statements of Operations
(in millions)
Revenues:
Investment and other income .................................................................
Total revenues................................................................................................
Operating costs:
Operating costs.......................................................................................
Interest expense......................................................................................
Total operating costs......................................................................................
Loss before income taxes.............................................................................
Benefit for income taxes................................................................................
Loss of parent company..............................................................................
Equity in undistributed income of subsidiaries .............................................
Net earnings .................................................................................................
Year Ended December 31,
2011
$ 3
3
25
451
476
(473)
167
(306)
5,448
$ 5,142
2010
$ 2
2
54
433
487
(485)
180
(305)
4,939
$ 4,634
2009
$ 10
10
5
509
514
(504)
172
(332)
4,154
$ 3,822
See Notes to the Condensed Financial Statements of Registrant