Health Net 2000 Annual Report Download - page 33

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2000 Annual Report HEALTH NET 31
Common Stock Additional
Class A Class B Paid-in
(Amounts in thousands) Shares Amount Shares Amount Capital
Balance at January 1, 1998 114,449 $115 10,298 $10 $628,610
Comprehensive income (loss):
Net loss
Change in unrealized depreciation
on investments, net of tax of $11
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 120,362 121 5,048 5 641,819
Comprehensive income:
Net income
Change in unrealized depreciation
on investments, net of tax of $2,159
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 123,429 124 2,138 2 643,372
Comprehensive income:
Net income
Change in unrealized depreciation
on investments, net of tax of $343
Total comprehensive income –––––
Exercise of stock options including
related tax benefit 314 4,683
Conversion of Class B to Class A 2,138 2 (2,138) (2)
Employee stock purchase plan 113 1,111
Balance at December 31, 2000 125,994 $126 – $ – $649,166
See accompanying notes to consolidated financial statements.
Consolidated Statements of Stockholders’Equity
Health Net, Inc.