United Healthcare 2006 Annual Report Download - page 80
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FAS 123R - Current Accounting Method
Decrease (Increase) to Earnings Before Income Taxes
Decrease (Increase) to
Net Earnings
Year
Section 16
and
Broad-Based
Grants
New Hire
and
Promotion
Grants
1999 Grant
of
Supplemental
Options
Reactivation
of
Suspended
Options
Cliff
Vesting
Options
Option
Modifications
Other Stock-
Based
Compensation
(1)
Total Stock-
Based
Compensation
Errors
Other
Errors
(2) Total
Total Stock-
Based
Compensation
Errors
Other
Errors
(2) Total
(in millions)
1995 ................. $ 4 $— $— $ — $— $— $ 2 $ 6 $ 4 $ 10 $ 4 $ 3 $ 7
1996 ................. 5 — — — — — 1 6 3 9 4 2 6
1997 ................. 10 — — — — — 3 13 4 17 8 3 11
1998 ................. 14 1 — — — 11 6 32 3 35 22 2 24
1999 ................. 18 1 — — — 2 1 22 4 26 14 3 17
2000 ................. 9 6 25 83 — 3 3 129 5 134 94 3 97
2001 ................. 22 10 22 25 — 1 1 81 6 87 53 5 58
2002 ................. 35 9 — 16 — 1 1 62 (1) 61 44 1 45
2003 ................. 30 10 — 13 — — 1 54 20 74 41 7 48
Total Impact through
2003 ............... 147 37 47 137 — 18 19 405 48 453 284 29 313
2004 ................. 27 8 — 4 — 2 — 41 (1) 40 31 13 44
First Quarter 2005 ...... 10 2 — — — 1 — 13 (11) 2 10 (3) 7
Second Quarter 2005 .... 10 2 — — — 1 1 14 (27) (13) 12 (11) 1
Third Quarter 2005 ..... 11 2 — — — 2 — 15 (26) (11) 13 (13) —
Fourth Quarter 2005 .... 11 3 — — — — — 14 51 65 12 37 49
2005 Full Year ......... 42 9 — — — 4 1 56 (13) 43 47 10 57
Total Impact through
2005 ............... $216 $54 $47 $141 $— $24 $20 $502 $ 34 $536 $362 $ 52 $414
(1) Includes options converted to UnitedHealth Group options in conjunction with acquisitions that were not fully vested at the acquisition date, options
granted to contractors and restricted stock grants for which expense was not recorded at the time of the initial grant.
(2) Includes immaterial adjustments unrelated to historic stock option practices that were identified through a review of Company accounting practices.
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