Humana 2015 Annual Report Download - page 96
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88
Humana Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock Capital In
Excess of
Par Value
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock
Total
Stockholders’
Equity
Issued
Shares Amount
(dollars in millions, share amounts in thousands)
Balances, January 1, 2013 194,471 $ 32 $ 2,101 $ 7,881 $ 386 $ (1,553) $ 8,847
Net income 1,231 1,231
Other comprehensive income (228) (228)
Common stock repurchases (531) (531)
Dividends and dividend
equivalents — (170) (170)
Stock-based compensation 92 92
Restricted stock unit vesting 563 — —
Stock option exercises 1,242 1 66 67
Stock option and restricted
stock tax benefit 8 8
Balances, December 31, 2013 196,276 33 2,267 8,942 158 (2,084) 9,316
Net income 1,147 1,147
Other comprehensive loss 65 65
Common stock repurchases (100) (772) (872)
Dividends and dividend
equivalents — (173) (173)
Stock-based compensation 98 98
Restricted stock unit vesting 966 — —
Stock option exercises 710 — 52 52
Stock option and restricted
stock tax benefit 13 13
Balances, December 31, 2014 197,952 33 2,330 9,916 223 (2,856) 9,646
Net income 1,276 1,276
Other comprehensive income (165) (165)
Common stock repurchases 100 (485) (385)
Dividends and dividend
equivalents — (175) (175)
Stock-based compensation 109 109
Restricted stock unit vesting 159 — (49) 49 —
Stock option exercises 261 — 23 23
Stock option and restricted
stock tax benefit 17 17
Balances, December 31, 2015 198,372 $ 33 $ 2,530 $ 11,017 $ 58 $ (3,292) $ 10,346
The accompanying notes are an integral part of the consolidated financial statements.