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ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by Item 9(e) of Schedule 14A will be included under the heading “Independent
Registered Public Accounting Firm” in our definitive proxy statement for our 2016 Annual Meeting of
Shareholders, and such required information is incorporated herein by reference.
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 Public Accounting Firm.
• Consolidated Balance Sheets as of December 31, 2015 and 2014.
• Consolidated Statements of Operations for the years ended December 31, 2015, 2014, and 2013.
• Consolidated Statements of Comprehensive Income for the years ended December 31, 2015, 2014, and
2013.
• Consolidated Statements of Changes in Equity for the years ended December 31, 2015, 2014, and 2013.
• Consolidated Statements of Cash Flows for the years ended December 31, 2015, 2014, and 2013.
• 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 or incorporated by reference herein in response to Item 601 of Regulation
S-K. The Company files Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q and Current
Reports on Form 8-K pursuant to the Securities Exchange Act of 1934 under Commission File No. 1-10864.
EXHIBIT INDEX**
2.1 Arrangement Agreement, dated as of March 29, 2015, among UnitedHealth Group Incorporated,
1031387 B.C. Unlimited Liability Company and Catamaran Corporation (incorporated by reference
to Exhibit 2.1 to UnitedHealth Group Incorporated’s Current Report on Form 8-K filed on March 30,
2015)
3.1 Certificate of Incorporation of UnitedHealth Group Incorporated (incorporated by reference to
Exhibit 3.1 to UnitedHealth Group Incorporated’s Registration Statement on Form 8-A/A filed on
July 1, 2015)
3.2 Bylaws of UnitedHealth Group Incorporated (incorporated by reference to Exhibit 3.2 to
UnitedHealth Group Incorporated’s Registration Statement on Form 8-A/A filed on July 1, 2015)
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