United Healthcare 2015 Annual Report Download - page 106
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Schedule I
Condensed Financial Information of Registrant
(Parent Company Only)
UnitedHealth Group
Condensed Statements of Comprehensive Income
For the Years Ended December 31,
(in millions) 2015 2014 2013
Revenues:
Investment and other income ..................................... $ 396 $ 293 $ 252
Total revenues ..................................................... 396 293 252
Operating costs:
Operating costs ................................................ (17) 1 (9)
Interest expense ................................................ 717 554 618
Total operating costs ................................................ 700 555 609
Loss before income taxes ........................................... (304) (262) (357)
Benefit for income taxes ............................................. 111 96 130
Loss of parent company ............................................ (193) (166) (227)
Equity in undistributed income of subsidiaries ............................ 6,006 5,785 5,852
Net earnings ...................................................... 5,813 5,619 5,625
Other comprehensive loss ............................................ (1,942) (484) (1,346)
Comprehensive income ............................................. $ 3,871 $ 5,135 $ 4,279
See Notes to the Condensed Financial Statements of Registrant
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