Anthem Blue Cross 2000 Annual Report Download - page 6

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4
Anthem Insurance Companies, Inc.
Consolidated Statements of Policyholders’ Surplus
(In Millions)Surplus
Accumulated
Other
Comprehensive
Income
Total
Policyholders’
Surplus
Balance at December 31, 1997 $ 1,405.3 $ 119.4 $ 1,524.7
Net income 172.4 – 172.4
Change in net unrealized gains on securities –5.4 5.4
Comprehensive income 177.8
Balance at December 31, 1998 1,577.7 124.8 1,702.5
Net income 44.9 – 44.9
Change in net unrealized gains on securities –(88.5) (88.5)
Change in additional minimum pension liability –2.0 2.0
Comprehensive loss (41.6)
Balance at December 31, 1999 1,622.6 38.3 1,660.9
Net income 226.0 –226.0
Change in net unrealized gains on securities –36.8 36.8
Change in additional minimum pension liability –(3.9) (3.9)
Comprehensive income 258.9
Balance at December 31, 2000 $ 1,848.6 $ 71.2 $ 1,919.8
See accompanying notes.