UNITEDHEALTH GROUP INC
10-Q, EX-27, 2000-08-11
HOSPITAL & MEDICAL SERVICE PLANS
Previous: UNITEDHEALTH GROUP INC, 10-Q, EX-15, 2000-08-11
Next: UNITEDHEALTH GROUP INC, 10-Q, EX-99, 2000-08-11



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000,000

<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-2000             DEC-31-1999
<PERIOD-START>                             APR-01-2000             APR-01-1999
<PERIOD-END>                               JUN-30-2000             JUN-30-1999
<CASH>                                           1,322                   1,230
<SECURITIES>                                     3,248                   3,378
<RECEIVABLES>                                    1,046                   1,058
<ALLOWANCES>                                     (132)                    (83)
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                                 4,160                   3,648
<PP&E>                                             772                     783
<DEPRECIATION>                                   (505)                   (503)
<TOTAL-ASSETS>                                  10,313                   9,754
<CURRENT-LIABILITIES>                            6,076                   5,260
<BONDS>                                              0                       0
                                0                       0
                                          0                       0
<COMMON>                                             2                       2
<OTHER-SE>                                       3,707                   4,156
<TOTAL-LIABILITY-AND-EQUITY>                    10,313                   9,754
<SALES>                                          5,165                   4,805
<TOTAL-REVENUES>                                 5,220                   4,858
<CGS>                                            4,871                   4,578
<TOTAL-COSTS>                                    4,932                   4,633
<OTHER-EXPENSES>                                     0                       0
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                                (16)                    (11)
<INCOME-PRETAX>                                    272                     214
<INCOME-TAX>                                     (102)                    (79)
<INCOME-CONTINUING>                                170                     135
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                       170                     135
<EPS-BASIC>                                       1.04                     078
<EPS-DILUTED>                                     1.01                     076


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission