Early Access

10-KPeriod: FY2010

UNITEDHEALTH GROUP INC Annual Report, Year Ended Dec 31, 2010

Filed February 10, 2011For Securities:UNH

Summary

UnitedHealth Group (UNH) reported strong financial performance for the fiscal year ending December 31, 2010. The company experienced significant revenue growth, driven by its Health Benefits segment, particularly in the public and senior markets, and by premium rate increases reflecting underlying medical cost trends. Despite an increase in operating costs, UNH demonstrated improved profitability, with earnings from operations and net earnings both showing substantial year-over-year growth. The company also highlighted its strategic business realignment efforts in early 2011, aimed at better responding to market dynamics. Investors should note UNH's substantial participation in government health care programs, such as Medicare Advantage and Medicaid, which are subject to regulatory changes and reimbursement adjustments. The company's robust cash flow from operations and strong balance sheet position provide financial flexibility. Management is actively managing medical costs and operational efficiencies to navigate the evolving healthcare landscape, including the implications of the recently enacted Health Reform Legislation.

Financial Statements
Beta
Revenue$94.16B
Cost of Revenue$2.12B
Gross Profit$92.04B
SG&A Expenses$14.27B
Operating Expenses$86.29B
Operating Income$7.86B
Interest Expense$481.00M
Net Income$4.63B
EPS (Basic)$4.14
EPS (Diluted)$4.10
Shares Outstanding (Basic)1.12B
Shares Outstanding (Diluted)1.13B

Key Highlights

  • 1Total revenues increased to $94.16 billion, an 8% increase from the prior year, driven by strong performance in the Health Benefits segment.
  • 2Earnings from operations grew by 24% to $7.86 billion, while net earnings increased by 21% to $4.63 billion.
  • 3The Health Benefits segment showed significant growth, with revenues up 8% and earnings from operations up 39%, reflecting strong performance in public and senior markets.
  • 4UnitedHealth Group's medical care ratio improved to 80.6% from 82.3% in the prior year, largely due to favorable development of prior period medical costs and effective cost management.
  • 5The company returned capital to shareholders through $2.5 billion in share repurchases and increased its quarterly dividend payment.
  • 6Ingenix segment revenue grew significantly (28%), although its operating margin decreased due to a goodwill impairment and charges related to a business line disposition.
  • 7UNH actively manages its capital structure, maintaining a debt-to-total-capital ratio of 30.1% as of December 31, 2010, and has a $2.5 billion revolving credit facility.

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