Aetna 2009 Annual Report Download - page 52

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Consolidated Statements of Shareholders’ Equity
Common
Number of Stock and Accumulated
Common Additional Other Total
Shares Paid-in Retained Comprehensive Shareholders' Comprehensive
(Millions) Outstanding Capital Earnings (Loss) Income Equity Income (Loss)
Balance at December 31, 2006 516.0 366.2$ 9,404.6$ (625.7)$ 9,145.1$
Cumulative effect of new accounting standards
(Note 2) - - (1.0) 113.9 112.9
Beginning balance at January 1, 2007, as adjusted 516.0 366.2 9,403.6 (511.8) 9,258.0
Comprehensive income:
Net income - - 1,831.0 - 1,831.0 1,831.0$
Other comprehensive income (Note 9):
Net unrealized losses on securities - - - (13.2) (13.2)
Net foreign currency and derivative losses - - - (12.2) (12.2)
Pension and OPEB plans - - - 248.8 248.8
Other comprehensive income - - - 223.4 223.4 223.4
Total comprehensive income 2,054.4$
Common shares issued for benefit plans,
including tax benefits 13.5 415.0 - - 415.0
Repurchases of common shares (33.2) (592.4) (1,076.6) - (1,669.0)
Dividends declared ($.04 per share) - - (20.0) - (20.0)
Balance at December 31, 2007 496.3 188.8 10,138.0 (288.4) 10,038.4
Comprehensive income:
Net income - - 1,384.1 - 1,384.1 1,384.1$
Other comprehensive loss (Note 9):
Net unrealized losses on securities - - - (282.6) (282.6)
Net foreign currency and derivative losses - - - (15.7) (15.7)
Pension and OPEB plans - - - (1,294.6) (1,294.6)
Other comprehensive loss - - - (1,592.9) (1,592.9) (1,592.9)
Total comprehensive loss (208.8)$
Common shares issued for benefit plans,
including tax benefits 2.9 162.9 - - 162.9
Repurchases of common shares (42.9) (.5) (1,787.2) - (1,787.7)
Dividends declared ($.04 per share) - - (18.4) - (18.4)
Balance at December 31, 2008 456.3 351.2 9,716.5 (1,881.3) 8,186.4
Cumulative effect of adopting new accounting
standard at April 1, 2009 (Note 2) - - 53.7 (53.7) -
Comprehensive income:
Net income - - 1,276.5 - 1,276.5 1,276.5$
Other comprehensive income (Note 9):
Net unrealized gains on securities - - - 619.0 619.0
Net foreign currency and derivative gains - - - 34.0 34.0
Pension and OPEB plans - - - 59.0 59.0
Other comprehensive income - - - 712.0 712.0 712.0
Total comprehensive income 1,988.5$
Common shares issued for benefit plans,
including tax benefits 3.4 119.2 - - 119.2
Repurchases of common shares (28.9) (.3) (772.7) - (773.0)
Dividends declared ($.04 per share) - - (17.3) - (17.3)
Balance at December 31, 2009 430.8 470.1$ 10,256.7$ (1,223.0)$ 9,503.8$
Refer to accompanying Notes to Consolidated Financial Statements.
Annual Report – Page 46