United Healthcare 2014 Annual Report Download - page 62

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ITEM 8. FINANCIAL STATEMENTS
Page
Report of Independent Registered Public Accounting Firm ...................................... 61
Consolidated Balance Sheets .............................................................. 62
Consolidated Statements of Operations ...................................................... 63
Consolidated Statements of Comprehensive Income ............................................ 64
Consolidated Statements of Changes in Shareholders’ Equity .................................... 65
Consolidated Statements of Cash Flows ..................................................... 66
Notes to the Consolidated Financial Statements ............................................... 67
1. Description of Business .......................................................... 67
2. Basis of Presentation, Use of Estimates and Significant Accounting Policies ................. 67
3. Investments .................................................................... 76
4. Fair Value ..................................................................... 79
5. Property, Equipment and Capitalized Software ........................................ 84
6. Goodwill and Other Intangible Assets ............................................... 84
7. Medical Costs Payable ........................................................... 85
8. Commercial Paper and Long-Term Debt ............................................. 86
9. Income Taxes .................................................................. 88
10. Shareholders’ Equity ............................................................ 90
11. Share-Based Compensation ....................................................... 91
12. Commitments and Contingencies ................................................... 93
13. Segment Financial Information .................................................... 96
14. Quarterly Financial Data (Unaudited) ............................................... 99
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