Health Net 2015 Annual Report Download - page 167
Download and view the complete annual report
Please find page 167 of the 2015 Health Net annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176 -
177 -
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
 |
 |
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, 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 January 1, 2014...................................................... 150,224 $ 150 $ 1,377,624 (70,704) $ (2,179,744) $ 2,463,648 $ (32,867) $ 1,628,811
Net income...................................................................................... 145,629 145,629
Other comprehensive income ......................................................... 29,606 29,606
Exercise of stock options and vesting of restricted stock units ...... 2,227 3 37,651 37,654
Share-based compensation expense................................................ 28,334 28,334
Tax benefit related to equity compensation plans........................... 1,096 1,096
Repurchases of common stock ....................................................... (3,674)(161,908) (161,908)
Balance as of January 1, 2015...................................................... 152,451 $ 153 $ 1,444,705 (74,378) $ (2,341,652) $ 2,609,277 $ (3,261) $ 1,709,222
Net income...................................................................................... 185,677 185,677
Other comprehensive loss............................................................... (1,390) (1,390)
Exercise of stock options and vesting of restricted stock units ...... 1,325 1 18,715 18,716
Share-based compensation expense................................................ 29,451 29,451
Tax benefit related to equity compensation plans........................... 4,691 4,691
Repurchases of common stock ....................................................... (2,080)(113,287) (113,287)
Balance as of December 31, 2015................................................. 153,776 $ 154 $ 1,497,562 (76,458) $ (2,454,939) $ 2,794,954 $ (4,651) $ 1,833,080
See accompanying notes to consolidated financial statements.