United Healthcare 2005 Annual Report Download - page 46

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UnitedHealth Group
Consolidated Statements of Changes in Shareholders’ Equity
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Net Unrealized
Gains on
Investments
Total
Shareholders’
Equity
Comprehensive
Income(in millions) Shares Amount
Balance at December 31, 2002 .... 1,198 $12 $ 164 $ 4,104 $148 $ 4,428
Issuances of Common Stock, and
related tax benefits .......... 34 — 490 — — 490
Common Stock Repurchases .... (66) — (602) (1,005) — (1,607)
Comprehensive Income
NetEarnings............... — — — 1,825 — 1,825 $1,825
Other Comprehensive Income
Adjustments:
Change in Net Unrealized
Gains on Investments, net
of tax effects ........... — — — — 1 1 1
Comprehensive Income . . $1,826
CommonStockDividend ....... — — — (9) — (9)
Balance at December 31, 2003 .... 1,166 12 52 4,915 149 5,128
Issuances of Common Stock, and
related tax benefits .......... 223 2 6,481 — — 6,483
Common Stock Repurchases .... (103) (1) (3,445) — — (3,446)
Comprehensive Income
NetEarnings............... — — — 2,587 — 2,587 $2,587
Other Comprehensive Income
Adjustments:
Change in Net Unrealized
Gains on Investments, net
of tax effects ........... — — — — (17) (17) (17)
Comprehensive Income . . $2,570
CommonStockDividend ....... — — — (18) — (18)
Balance at December 31, 2004 .... 1,286 13 3,088 7,484 132 10,717
Issuances of Common Stock, and
related tax benefits .......... 126 1 6,390 — — 6,391
Common Stock Repurchases .... (54) — (2,557) — — (2,557)
Comprehensive Income
NetEarnings............... — — — 3,300 — 3,300 $3,300
Other Comprehensive Income
Adjustments:
Change in Net Unrealized
Gains on Investments, net
of tax effects ........... — — — — (99) (99) (99)
Comprehensive Income . . $3,201
CommonStockDividend ....... — — — (19) — (19)
Balance at December 31, 2005 .... 1,358 $14 $6,921 $10,765 $ 33 $17,733
See Notes to Consolidated Financial Statements.
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