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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) 1. Financial Statements
The financial statements are included under Item 8 of this report:
• Reports of Independent Registered Accounting Firm.
• Consolidated Balance Sheets as of December 31, 2012 and 2011.
• Consolidated Statement of Operations for the years ended December 31, 2012, 2011, and 2010.
• Consolidated Statement of Comprehensive Income for the years ended December 31, 2012, 2011,
and 2010.
• Consolidated Statement of Changes in Shareholders’ Equity for the years ended December 31, 2012,
2011, and 2010.
• Consolidated Statement of Cash Flows for the years ended December 31, 2012, 2011, and 2010.
• Notes to the Consolidated Financial Statements.
2. Financial Statement Schedules
The following financial statement schedule of the Company is included in Item 15(c):
• Schedule I — Condensed Financial Information of Registrant (Parent Company Only).
All other schedules for which provision is made in the applicable accounting regulations of the SEC are
not required under the related instructions, are inapplicable, or the required information is included in the
consolidated financial statements, and therefore have been omitted.
(b) The following exhibits are filed in response to Item 601 of Regulation S-K.
EXHIBIT INDEX**
3.1 Third Restated Articles of Incorporation of UnitedHealth Group Incorporated (incorporated by
reference to Exhibit 3.1 to UnitedHealth Group Incorporated’s Current Report on Form 8-K dated
May 29, 2007)
3.2 Fourth Amended and Restated Bylaws of UnitedHealth Group Incorporated (incorporated by reference
to Exhibit 3.1 to UnitedHealth Group Incorporated’s Current Report on Form 8-K dated
October 23, 2009)
4.1 Senior Indenture, dated as of November 15, 1998, between United HealthCare Corporation and The
Bank of New York (incorporated by reference to Exhibit 4.1 to UnitedHealth Group Incorporated’s
Registration Statement on Form S-3/A, SEC File Number 333-66013, filed on January 11, 1999)
4.2 Amendment, dated as of November 6, 2000, to Senior Indenture, dated as of November 15, 1998,
between the UnitedHealth Group Incorporated and The Bank of New York (incorporated by reference
to Exhibit 4.1 to UnitedHealth Group Incorporated’s Quarterly Report on Form 10-Q for the quarter
ended September 30, 2001)
4.3 Instrument of Resignation, Appointment and Acceptance of Trustee, dated January 8, 2007, pursuant
to the Senior Indenture, dated November 15, 1988, amended November 6, 2000, among UnitedHealth
Group Incorporated, The Bank of New York and Wilmington Trust Company (incorporated by
reference to Exhibit 4.3 to the Company’s Quarterly Report on Form 10-Q for the quarter ended
June 30, 2007)
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