Health Net 2002 Annual Report Download - page 54

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52 | HEALTH NET, INC.
Consolidated Statements of Stockholders’ Equity
Health Net, Inc.
Common Stock Additional Restricted
Class A Class B Paid-in Common
(Amounts in thousands) Shares Amount Shares Amount Capital Stock
Balance at January 1, 2000 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
Comprehensive income:
Net income
Change in unrealized depreciation on
investments, net of tax of $2,865
Total comprehensive income
Exercise of stock options
including related tax benefit 820 1 12,495
Employee stock purchase plan 65 1,079
Balance at December 31, 2001 126,879 127 662,740
Comprehensive income:
Net income
Change in unrealized appreciation on
investments, net of tax of $5,741
Total comprehensive income
Exercise of stock options
including related tax benefit 3,504 4 66,904
Repurchases of common stock
Issuance of restricted stock 80 $1,913
Amortization of restricted stock
Employee stock purchase plan 43 851
Balance at December 31, 2002 130,506 $ 131 – $ – $730,495 $1,913
See accompanying notes to consolidated financial statements.