United Healthcare 2010 Annual Report Download - page 63

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UnitedHealth Group
Consolidated Statements of Changes in Shareholders’ Equity
Common Stock Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity(in millions) Shares Amount
Balance at January 1, 2008 ....................1,253 $13 $ 1,023 $18,929 $ 98 $20,063
Net earnings ................................. 2,977 2,977
Unrealized holding losses on investment securities
during the period, net of tax benefit of $76 ....... (132) (132)
Reclassification adjustment for net realized losses
included in net earnings, net of tax benefit of $2 . . 4 4
Foreign currency translation loss ................. (22) (22)
Comprehensive income ........................ 2,827
Issuances of common stock, and related tax
benefits ................................... 20 0 272 272
Common stock repurchases ..................... (72) (1) (1,596) (1,087) (2,684)
Share-based compensation, and related tax
benefits ................................... 339 339
Common stock dividend ....................... (37) (37)
Balance at December 31, 2008 .................1,201 $12 $ 38 $20,782 $ (52) $20,780
Net earnings ................................. 3,822 3,822
Unrealized holding gains on investment securities
during the period, net of tax expense of $187 ..... 314 314
Reclassification adjustment for net realized gains
included in net earnings, net of tax expense
of$4..................................... (7) (7)
Foreign currency translation loss ................. (2) (2)
Comprehensive income ........................ 4,127
Issuances of common stock, and related tax
benefits ................................... 20 0 221 221
Common stock repurchases ..................... (74) (1) (574) (1,226) (1,801)
Share-based compensation, and related tax
benefits ................................... 315 315
Common stock dividend ....................... (36) (36)
Balance at December 31, 2009 .................1,147 $11 $ 0 $23,342 $ 253 $23,606
Net earnings ................................. 4,634 4,634
Unrealized holding gains on investment securities
during the period, net of tax expense of $26 ...... 48 48
Reclassification adjustment for net realized gains
included in net earnings, net of tax expense
of$26.................................... (45) (45)
Foreign currency translation loss ................. (4) (4)
Comprehensive income ........................ 4,633
Issuances of common stock, and related tax
benefits ................................... 15 0 207 207
Common stock repurchases ..................... (76) 0 (552) (1,965) (2,517)
Share-based compensation, and related tax
benefits ................................... 345 345
Common stock dividend ....................... (449) (449)
Balance at December 31, 2010 .................1,086 $11 $ 0 $25,562 $ 252 $25,825
See Notes to the Consolidated Financial Statements
61