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 Dow Down0.10% Nasdaq Up0.23%

Universal American Corp (UAM)

-NYSE
7.23 Down 0.09(1.23%) Apr 17, 4:04PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013
Assets
Current Assets
Cash And Cash Equivalents69,574  94,014  72,761  51,132  
Short Term Investments -   -   -  6,999  
Net Receivables767,767  700,744  843,221  797,839  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments963,029  1,034,853  1,085,896  1,189,477  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets77,526  150,474  150,474  242,216  
Accumulated Amortization -   -   -   -  
Other Assets130,872  152,778  143,127  152,361  
Deferred Long Term Asset Charges92,898  93,253  96,724  98,919  
Total Assets 2,101,666   2,226,116   2,392,203   2,538,943  
Liabilities
Current Liabilities
Accounts Payable7,690  7,918  9,517  8,600  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt47,690  47,918  49,517  48,600  
Other Liabilities1,389,077  1,396,592  1,401,683  1,427,617  
Deferred Long Term Liability Charges -  13,594  19,471  31,635  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 1,436,767   1,458,104   1,470,671   1,507,852  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock888  888  888  889  
Retained Earnings(36,647) -  77,837  169,538  
Treasury Stock -   -   -   -  
Capital Surplus693,329  757,695  833,421  833,153  
Other Stockholder Equity7,329  9,429  9,386  27,511  
Total Stockholder Equity 664,899   768,012   921,532   1,031,091  
Net Tangible Assets 587,373   617,538   771,058   788,875  

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