United Healthcare 2009 Annual Report Download - page 104

Download and view the complete annual report

Please find page 104 of the 2009 United Healthcare annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 137

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137

*10.31 Amendment to Employment Agreement, effective as of December 31, 2008, between United
HealthCare Services, Inc. and Anthony Welters (incorporated by reference to Exhibit 10.35 to the
Company’s Annual Report on Form 10-K for the year ended December 31, 2008)
*10.32 Employment Agreement, effective as of January 29, 2009, between United HealthCare Services, Inc.
and Larry C. Renfro (incorporated by reference to Exhibit 10.40 to the Company’s Annual Report on
Form 10-K for the year ended December 31, 2008)
11.1 Statement regarding computation of per share earnings (incorporated by reference to the information
contained under the heading “Net Earnings Per Common Share” in Note 2 to the Notes to
Consolidated Financial Statements included under Item 8)
12.1 Ratio of Earnings to Fixed Charges
21.1 Subsidiaries of the Company
23.1 Consent of Independent Registered Public Accounting Firm
24.1 Power of Attorney
31.1 Certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1 Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101 The following materials from UnitedHealth Group Incorporated’s Annual Report on Form 10-K for
the year ended December 31, 2009, filed on February 10, 2010, formatted in XBRL (eXtensible
Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of
Operations, (iii) Consolidated Statements of Changes in Shareholders’ Equity, (iv) Consolidated
Statements of Cash Flows, and (v) Notes to the Consolidated Financial Statements, tagged as blocks
of text.
* Denotes management contracts and compensation plans in which certain directors and named executive
officers participate and which are being filed pursuant to Item 601(b)(10)(iii)(A) of Regulation S-K.
** Pursuant to Item 601(b)(4)(iii) of Regulation S-K, copies of instruments defining the rights of certain
holders of long-term debt are not filed. The Company will furnish copies thereof to the SEC upon request(c)
Financial Statement Schedule
(c) Financial Statement Schedule
Schedule I — Condensed Financial Information of Registrant (Parent Company Only).
102