Health Net 1999 Annual Report Download - page 30

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Consolidated Statements of Stockholders’ Equity
Fo undation Health Systems, Inc.
28 FOUNDATION HEALTH SYSTEMS, IN C.
Common Stock Additional
Class A Class B Paid-in
(Amounts in thousands) Shares Amount Shares Amount Capital
Balance at January 1, 1997 109,179 $109 19,298 $19 $721,482
Comprehensive loss:
Net loss
Change in unrealized depreciation on
investments, net
Total comprehensive loss –––––
R edemption of common stock (4,550) (4) (111,330)
R etirement of treasury stock, net (130) (3,047)
Exercise of stock options including
related tax benefit 842 19,310
Conversion of Class B to Class A 4,450 5 (4,450) (5)
Employee stock purchase plan 108 2,196
Balance at December 31, 1997 114,449 114 10,298 10 628,611
Comprehensive income (loss):
Net loss
Change in unrealized depreciation on
investments, net
Total comprehensive income (loss) –––––
Exercise of stock options including
related tax benefit 497 1 9,584
Conversion of Class B to Class A 5,250 5 (5,250) (5)
Employee stock purchase plan 166 3,625
Balance at December 31, 1998 120,362 120 5,048 5 641,820
Comprehensive income (loss):
Net income
Change in unrealized depreciation on
investments, net
Total comprehensive income –––––
Exercise of stock options including
related tax benefit 5
Conversion of Class B to Class A 2,910 3 (2,910) (3)
Employee stock purchase plan 152 1,553
Balance at December 31, 1999 123,429 $123 2,138 $2 $643,373
See accompanying notes to consolidated financial statements.