Health Net 2010 Annual Report Download - page 102
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HEALTH NET, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Amounts in thousands)
Common Stock Additional
Paid-In
Capital
Common Stock
Held in Treasury Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income TotalShares Amount Shares Amount
Balance as of January 1, 2008 ......................................... 143,477 $144 $1,151,251 (33,178) $(1,123,750) $1,849,097 $(1,160) $1,875,582
Comprehensive income:
Net income .................................................... 95,003 95,003
Change in unrealized loss on investments, net of tax impact of $4,319 ...... (7,207) (7,207)
Defined benefit pension plans:
Prior service cost and net loss ..................................... 1,501 1,501
Total comprehensive income .......................................... 89,297
Exercise of stock options and vesting of restricted stock units ................ 276 6,679 6,679
Share-based compensation expense ..................................... 24,065 24,065
Tax benefit related to equity compensation plans .......................... 72 72
Repurchases of common stock and accelerated stock repurchase agreement ..... (6,867) (243,569) (243,569)
Balance as of January 1, 2009 ......................................... 143,753 $144 $1,182,067 (40,045) $(1,367,319) $1,944,100 $(6,866) $1,752,126
Comprehensive income:
Net loss ....................................................... (49,004) (49,004)
Change in unrealized gain on investments, net of tax impact of $4,882 ..... 8,241 8,241
Defined benefit pension plans:
Prior service cost and net loss ..................................... (1,323) (1,323)
Total comprehensive income .......................................... (42,086)
Exercise of stock options and vesting of restricted stock units ................ 422 10 1,344 1,354
Share-based compensation expense ..................................... 11,714 11,714
Tax detriment related to equity compensation plans ........................ (4,922) (4,922)
Repurchases of common stock ......................................... (975) (22,403) (22,403)
Balance as of January 1, 2010 ......................................... 144,175 $154 $1,190,203 (41,020) $(1,389,722) $1,895,096 $ 52 $1,695,783
Comprehensive income:
Net income .................................................... 204,243 204,243
Change in unrealized gain on investments, net of tax impact of $2,424 ..... 4,304 4,304
Defined benefit pension plans:
Prior service cost and net loss ..................................... (3,869) (3,869)
Total comprehensive income .......................................... 204,678
Exercise of stock options and vesting of restricted stock units ................ 946 (9) 3,653 3,644
Share-based compensation expense ..................................... 33,112 33,112
Tax detriment related to equity compensation plans ........................ (5,667) (5,667)
Repurchases of common stock ......................................... (9,454) (237,134) (237,134)
Balance as of December 31, 2010 ...................................... 145,121 $145 $1,221,301 (50,474) $(1,626,856) $2,099,339 $ 487 $1,694,416
See accompanying notes to consolidated financial statements.
F-5