United Healthcare 2010 Annual Report Download - page 110

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Schedule I
Condensed Financial Information of Registrant
(Parent Company Only)
UnitedHealth Group
Condensed Statements of Operations
For the Year Ended December 31,
(in millions) 2010 2009 2008
Revenues:
Investment and other income ................................... $ 2 $ 10 $ 20
Total revenues ................................................... 2 10 20
Operating costs:
Operating costs .............................................. 54 5 1,256
Interest expense .............................................. 433 509 565
Total operating costs .............................................. 487 514 1,821
Loss before income taxes ......................................... (485) (504) (1,801)
Benefit for income taxes ........................................... 180 172 641
Loss of parent company .......................................... (305) (332) (1,160)
Equity in undistributed income of subsidiaries ......................... 4,939 4,154 4,137
Net earnings .................................................... $4,634 $3,822 $ 2,977
See Notes to the Condensed Financial Statements of Registrant
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