United Healthcare 2012 Annual Report Download - page 71
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UnitedHealth Group
Consolidated Statements of Comprehensive Income
For the Years Ended December 31,
(in millions) 2012 2011 2010
Net earnings ...................................................... $5,526 $5,142 $4,634
Other comprehensive (loss) income:
Gross unrealized holding gains on investment securities during the
period.................................................. 217 422 74
Income tax expense ......................................... (78) (154) (26)
Total unrealized gains, net of tax .............................. 139 268 48
Gross reclassification adjustment for net realized gains included in net
earnings ................................................ (156) (113) (71)
Income tax effect ........................................... 57 41 26
Total reclassification adjustment, net of tax ...................... (99) (72) (45)
Foreign currency translation adjustments ........................ (63) 13 (4)
Other comprehensive (loss) income ................................ (23) 209 (1)
Comprehensive income ............................................. $5,503 $5,351 $4,633
See Notes to the Consolidated Financial Statements
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