United Healthcare 2006 Annual Report Download - page 28

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year ended December 31, 2006. This program affects the comparability of 2006 financial information with
prior years. See Note 4 of the Notes to Consolidated Financial Statements for a detailed discussion of this
program.
(4) The unaudited Consolidated Statements of Operations and Cash Flows data for 2003 and 2002, and the
unaudited consolidated balance sheet data as of December 31, 2004, 2003 and 2002 have been revised to
reflect adjustments related to the restatement described under “Management’s Discussion and Analysis of
Financial Condition and Results of Operations” and Note 3 of the Notes to Consolidated Financial
Statements. Pre-tax adjustments related to 2003 and 2002 include non-cash stock-based compensation
expense totaling $54 million and $62 million, respectively under FAS 123R, our current accounting method.
The cumulative after tax impact of all restatement adjustments related to years prior to 2002 totaled $220
million under FAS 123R, our current accounting method, and has been reflected as an adjustment to
retained earnings at December 31, 2001. The tables following the financial highlights presented under
APB 25, our historical accounting method, reflect the detailed unaudited 2003 and 2002 Statements of
Operations adjustments under APB 25 and FAS 123R.
26