Anthem Blue Cross 2015 Annual Report Download - page 28
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28Anthem 2015 Annual Report
Consolidated Statements of Cash Flows
Years Ended December 31
(Dollars in millions)
OPERATING ACTIVITIES
Net income ,. ,. ,.
Adjustments to reconcile net income to net cash provided by
operating activities:
Net realized gains on investments (.) (.) (.)
Other-than-temporary impairment losses recognized in income . . .
(Gain) loss on extinguishment of debt (.) . .
(Gain) loss on disposal from discontinued operations — (.) .
Loss (gain) on disposal of assets . (.) .
Deferred income taxes (.) . .
Amortization, net of accretion . . .
Depreciation expense . . .
Impairment of property and equipment . . .
Share-based compensation . . .
Excess tax benefits from share-based compensation (.) (.) (.)
Changes in operating assets and liabilities:
Receivables, net (.) (,.) .
Other invested assets . (.) (.)
Other assets . . (.)
Policy liabilities . ,. (.)
Unearned income . . (.)
Accounts payable and accrued expenses (.) (.) .
Other liabilities . (.) (.)
Income taxes . (.) .
Other, net (.) (.) (.)
Net cash provided by operating activities ,. ,. ,.
(continued)