Health Net 2013 Annual Report Download - page 110
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F-6
HEALTH NET, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Amounts in thousands)
Common Stock Additional
Paid-In
Capital
Common Stock
Held in Treasury Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total Shares Amount Shares Amount
Balance as of January 1, 2011...................................................... 145,121 $ 145 $ 1,221,301 (50,474) $ (1,626,856) $ 2,099,339 $ 487 $ 1,694,416
Net income...................................................................................... 72,120 72,120
Other comprehensive income ......................................................... 16,145 16,145
Exercise of stock options and vesting of restricted stock units ...... 1,683 2 28,318 28,320
Share-based compensation expense................................................ 27,602 27,602
Tax benefit related to equity compensation plans........................... 816 816
Repurchases of common stock ....................................................... (14,373)(396,273) (396,273)
Balance as of January 1, 2012...................................................... 146,804 $ 147 $ 1,278,037 (64,847) $ (2,023,129) $ 2,171,459 $ 16,632 $ 1,443,146
Net income...................................................................................... 122,063 122,063
Other comprehensive income ......................................................... 10,352 10,352
Exercise of stock options and vesting of restricted stock units ...... 1,923 2 16,940 16,942
Share-based compensation expense................................................ 28,893 28,893
Tax benefit related to equity compensation plans........................... 5,130 5,130
Repurchases of common stock ....................................................... (2,579)(69,496) (69,496)
Balance as of January 1, 2013...................................................... 148,727 $ 149 $ 1,329,000 (67,426) $ (2,092,625) $ 2,293,522 $ 26,984 $ 1,557,030
Net income...................................................................................... 170,126 170,126
Other comprehensive loss............................................................... (59,851) (59,851)
Exercise of stock options and vesting of restricted stock units ...... 1,497 1 20,070 20,071
Share-based compensation expense................................................ 29,930 29,930
Tax detriment related to equity compensation plans ...................... (1,376) (1,376)
Repurchases of common stock ....................................................... (3,278)(87,119) (87,119)
Balance as of December 31, 2013................................................. 150,224 $ 150 $ 1,377,624 (70,704) $ (2,179,744) $ 2,463,648 $ (32,867) $ 1,628,811
See accompanying notes to consolidated financial statements.