United Healthcare 2013 Annual Report Download - page 113
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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) 2013 2012 2011
Revenues:
Investment and other income ..................................... $ 252 $ 28 $ 3
Total revenues ..................................................... 252 28 3
Operating costs:
Operating costs ................................................ (9) (2) 25
Interest expense ................................................ 618 566 451
Total operating costs ................................................ 609 564 476
Loss before income taxes ........................................... (357) (536) (473)
Benefit for income taxes ............................................. 130 192 167
Loss of parent company ............................................ (227) (344) (306)
Equity in undistributed income of subsidiaries ............................ 5,852 5,870 5,448
Net earnings ...................................................... 5,625 5,526 5,142
Other comprehensive (loss) income .................................... (1,346) (23) 209
Comprehensive income ............................................. $4,279 $5,503 $5,351
See Notes to the Condensed Financial Statements of Registrant
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