United Healthcare 2005 Annual Report Download - page 70

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PacifiCare represented approximately 29% and 13%, respectively, of the Company’s consolidated assets and
liabilities as of December 31, 2005, and less than 1% of consolidated revenues and operating income for the year
then ended.
Changes to certain processes, information technology systems, and other components of Internal Control
resulting from the acquisition of PacifiCare may occur and will be evaluated by management as such integration
activities are implemented. Other than the impact of the acquisition, there were no changes in Internal Control
that have materially affected, or are reasonably likely to materially affect, the Company’s Internal Control during
the year ended December 31, 2005.
The company’s independent registered public accounting firm has audited management’s assessment of the
effectiveness of the company’s internal control over financial reporting as of December 31, 2005, as stated in the
Report of Independent Registered Public Accounting Firm, appearing under Item 9A, which expresses
unqualified opinions on management’s assessment and on the effectiveness of the company’s internal controls
over financial reporting as of December 31, 2005.
February 24, 2006
/s/ W
ILLIAM
W. M
C
G
UIRE
,MD
William W. McGuire, MD
Chairman and Chief Executive Officer
/s/ S
TEPHEN
J. H
EMSLEY
Stephen J. Hemsley
President and Chief Operating Officer
/s/ P
ATRICK
J. E
RLANDSON
Patrick J. Erlandson
Chief Financial Officer
New York Stock Exchange Certification
Pursuant to Section 303A.12(a) of the NYSE listed company manual, the company submitted an unqualified
certification of its Chief Executive Officer to the NYSE in 2005. We have also filed as exhibits to this Annual
Report on Form 10-K, the Chief Executive Officer and Chief Financial Officer Certifications required under the
Sarbanes-Oxley Act.
68