United Healthcare 2014 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) 2014 2013 2012
Revenues:
Investment and other income ..................................... $ 293 $ 252 $ 28
Total revenues ..................................................... 293 252 28
Operating costs:
Operating costs ................................................ 1 (9) (2)
Interest expense ................................................ 554 618 566
Total operating costs ................................................ 555 609 564
Loss before income taxes ........................................... (262) (357) (536)
Benefit for income taxes ............................................. 96 130 192
Loss of parent company ............................................ (166) (227) (344)
Equity in undistributed income of subsidiaries ............................ 5,785 5,852 5,870
Net earnings ...................................................... 5,619 5,625 5,526
Other comprehensive loss ............................................ (484) (1,346) (23)
Comprehensive income ............................................. $5,135 $ 4,279 $5,503
See Notes to the Condensed Financial Statements of Registrant
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