United Healthcare 2013 Annual Report Download - page 68

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UnitedHealth Group
Consolidated Statements of Comprehensive Income
For the Years Ended December 31,
(in millions) 2013 2012 2011
Net earnings ...................................................... $5,673 $5,526 $5,142
Other comprehensive (loss) income:
Gross unrealized holding (losses) gains on investment securities during
the period ............................................... (543) 217 422
Income tax effect ........................................... 196 (78) (154)
Total unrealized (losses) gains, net of tax ........................ (347) 139 268
Gross reclassification adjustment for net realized gains included in net
earnings ................................................ (181) (156) (113)
Income tax effect ........................................... 66 57 41
Total reclassification adjustment, net of tax ...................... (115) (99) (72)
Total foreign currency translation (losses) gains .................. (884) (63) 13
Other comprehensive (loss) income ................................ (1,346) (23) 209
Comprehensive income .............................................. 4,327 5,503 5,351
Comprehensive income attributable to noncontrolling interests ............... (48) — —
Comprehensive income attributable to UnitedHealth Group common
shareholders .................................................... $4,279 $5,503 $5,351
See Notes to the Consolidated Financial Statements
66