United Healthcare 2012 Annual Report Download - page 119
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Schedule I
Condensed Financial Information of Registrant
(Parent Company Only)
UnitedHealth Group
Condensed Statements of Comprehensive Income
For the Years Ended December 31,
(in millions) 2012 2011 2010
Revenues:
Investment and other income ..................................... $ 28 $ 3 $ 2
Total revenues ..................................................... 28 3 2
Operating costs:
Operating costs ................................................ (2) 25 54
Interest expense ................................................ 566 451 433
Total operating costs ................................................ 564 476 487
Loss before income taxes ........................................... (536) (473) (485)
Benefit for income taxes ............................................. 192 167 180
Loss of parent company ............................................ (344) (306) (305)
Equity in undistributed income of subsidiaries ............................ 5,870 5,448 4,939
Net earnings ...................................................... 5,526 5,142 4,634
Other comprehensive (loss) income .................................... (23) 209 (1)
Comprehensive income ............................................. $5,503 $5,351 $4,633
See Notes to the Condensed Financial Statements of Registrant
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