United Healthcare 2002 Annual Report Download - page 43

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{ 42 }
UnitedHealth Group
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Additional Net Unrealized Total
Common Stock Paid-In Retained Gains on Shareholders’ Comprehensive
(in millions)
Shares Amount Capital Earnings Investments Equity Income
BALANCE AT DECEMBER 31, 1999
335 $ 3 $250 $3,445 $165 $3,863
Issuances of Common Stock,
and related tax benefits 13 – 349 – – 349
Common Stock Repurchases (31) – (599) (581) – (1,180)
Comprehensive Income
Net Earnings –––736 – 736 $736
Other Comprehensive Income Adjustments
Change in Net Unrealized Gains
on Investments, net of tax effects ––– – (75) (75) (75)
Comprehensive Income $661
Common Stock Dividend –––(5) – (5)
BALANCE AT DECEMBER 31, 2000
317 3 –3,595 90 3,688
Issuances of Common Stock,
and related tax benefits 11 –474 ––474
Common Stock Repurchases (19) –(435) (694) –(1,129)
Comprehensive Income
Net Earnings –––913 –913 $913
Other Comprehensive Income Adjustments
Change in Net Unrealized Gains
on Investments, net of tax effects – – – – (46) (46) (46)
Comprehensive Income $867
Common Stock Dividend –––(9) –(9)
BALANCE AT DECEMBER 31, 2001
309 3 39 3,805 44 3,891
Issuances of Common Stock,
and related tax benefits 12 –905 ––905
Common Stock Repurchases (22) –(771) (1,044) –(1,815)
Comprehensive Income
Net Earnings –––1,352 –1,352 $ 1,352
Other Comprehensive Income Adjustments
Change in Net Unrealized Gains
on Investments, net of tax effects – – – – 104 104 104
Comprehensive Income $ 1,456
Common Stock Dividend –––(9) –(9)
BALANCE AT DECEMBER 31, 2002
299 $ 3 $ 173 $ 4,104 $ 148 $ 4,428
See notes to consolidated financial statements.