Health Net 2009 Annual Report Download - page 152

SUPPLEMENTAL SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF REGISTRANT
(PARENT COMPANY ONLY)
HEALTH NET, INC.
NOTE TO CONDENSED FINANCIAL STATEMENTS—(Continued)
The following table summarizes the restatement adjustments and their impact on our condensed balance
sheet as previously reported for the year ended December 31, 2008 (in thousands):
Investment in subsidiaries as previously reported ....................... $3,692,590
Interest rate swap fair value adjustment ............................... 34,860
Investment in subsidiaries as restated ................................. $3,727,450
Other deferred taxes as previously reported ............................ $ 26,253
Interest rate swap fair value adjustment ............................... 19,129
Other deferred taxes as restated ..................................... $ 45,382
Total assets as previously reported ................................... $4,633,208
Interest rate swap fair value adjustment ............................... 53,989
Total assets as restated ............................................ $4,687,197
Other current liabilities as previously reported .......................... $ 118,871
Interest rate swap fair value adjustment ............................... 53,989
Other current liabilities as restated ................................... $ 172,860
Total current liabilities as previously reported .......................... $ 348,807
Interest rate swap fair value adjustment ............................... 53,989
Total current liabilities as restated ................................... $ 402,796
Total liabilities as previously reported ................................ $2,881,082
Interest rate swap fair value adjustment ............................... 53,989
Total liabilities as restated .......................................... $2,935,071
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