Aetna 2013 Annual Report Download - page 86

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Annual Report- Page 80
Consolidated Statements of Shareholders’ Equity
Attributable to Aetna
(Millions)
Number of
Common
Shares
Outstanding
Common
Stock and
Additional
Paid-in
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total Aetna
Shareholders'
Equity
Non-
Controlling
Interests Total
Equity
Balance at December 31, 2010 384.4 $ 651.5 $ 10,401.9 $ (1,162.6) $ 9,890.8 $ 26.5 $ 9,917.3
Net income — — 1,985.7 — 1,985.7 1.2 1,986.9
Other decreases in non-
controlling interest — — — — — (3.3) (3.3)
Other comprehensive loss (Note 9) — — — (26.6) (26.6) — (26.6)
Common shares issued for benefit plans,
including tax benefits 10.4 311.7 — — 311.7 — 311.7
Repurchases of common shares (45.1) (.4) (1,812.6) — (1,813.0) — (1,813.0)
Dividends declared — — (228.4) — (228.4) — (228.4)
Balance at December 31, 2011 349.7 962.8 10,346.6 (1,189.2) 10,120.2 24.4 10,144.6
Net income — — 1,657.9 — 1,657.9 1.9 1,659.8
Other decreases in non-
controlling interest — — — — — (2.9) (2.9)
Other comprehensive income (Note 9) — — — 155.8 155.8 — 155.8
Common shares issued for benefit plans,
including tax benefits 10.2 132.8 — — 132.8 — 132.8
Repurchases of common shares (32.3) (.3) (1,417.2) — (1,417.5) — (1,417.5)
Dividends declared — — (243.4) — (243.4) — (243.4)
Balance at December 31, 2012 327.6 1,095.3 10,343.9 (1,033.4) 10,405.8 23.4 10,429.2
Net income (loss) — — 1,913.6 — 1,913.6 (1.7) 1,911.9
Other (decreases) increases in
non-controlling interest — (8.7) — — (8.7) 31.0 22.3
Other comprehensive income (Note 9) — — — 121.3 121.3 — 121.3
Common shares issued to
acquire Coventry 52.2 3,064.6 — — 3,064.6 — 3,064.6
Common shares issued for benefit plans,
including tax benefits 5.4 231.2 — — 231.2 — 231.2
Repurchases of common shares (23.0) (.2) (1,407.5) — (1,407.7) — (1,407.7)
Dividends declared — — (294.6) — (294.6) — (294.6)
Balance at December 31, 2013 362.2 $ 4,382.2 $ 10,555.4 $ (912.1) $ 14,025.5 $ 52.7 $ 14,078.2
Refer to accompanying Notes to Consolidated Financial Statements.