United Healthcare 2006 Annual Report Download - page 68

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UnitedHealth Group
Consolidated Statements of Changes in Shareholders’ Equity (As Restated)
(in millions)
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Net
Unrealized
Gains on
Investments
Total
Shareholders’
Equity
Comprehensive
IncomeShares Amount
Balance at December 31, 2003, as previously
reported under APB 25 .................... 1,166 $12 $ 52 $ 4,915 $149 $ 5,128
APB25CumulativeRestatementAdjustments..... — — 784 (738) — 46
Adjustments to Historical Common Stock
Repurchases .............................. — — (836) 836 — —
Balance at December 31, 2003, as restated under
APB 25 ................................. 1,166 12 — 5,013 149 5,174
FAS 123R Adoption ......................... — — 713 (659) — 54
FAS 123R Adjustments ....................... — — 292 (284) — 8
Adjustments to Historical Common Stock
Repurchases .............................. — — (731) 731 — —
Balance at December 31, 2003, as restated under
FAS 123R ............................... 1,166 12 274 4,801 149 5,236
Issuances of Common Stock, and related tax
benefits ................................ 223 2 6,206 — — 6,208
Common Stock Repurchases ................. (103) (1) (3,445) — — (3,446)
Stock-Based Compensation, and related tax
benefits ................................ — — 398 — — 398
Comprehensive Income Net Earnings ........ — — — 2,411 — 2,411 $2,411
Other Comprehensive Income Adjustments:
Change in Net Unrealized Gains on
Investments,netoftaxeffects .......... — — — — (17) (17) (17)
Comprehensive Income ................. $2,394
Common Stock Dividend ............... — — — (18) — (18)
Balance at December 31, 2004, as restated ...... 1,286 13 3,433 7,194 132 10,772
Issuances of Common Stock, and related tax
benefits ................................ 126 1 6,145 — — 6,146
Common Stock Repurchases ................. (54) — (2,557) — — (2,557)
Stock-Based Compensation, and related tax
benefits ................................ — — 489 — — 489
Comprehensive Income Net Earnings .......... — — — 3,083 — 3,083 $3,083
Other Comprehensive Income Adjustments:
Change in Net Unrealized Gains on
Investments,netoftaxeffects .......... — — — — (99) (99) (99)
Comprehensive Income ................. $2,984
Common Stock Dividend ............... — — — (19) — (19)
Balance at December 31, 2005, as restated ...... 1,358 14 7,510 10,258 33 17,815
Issuances of Common Stock, and related tax
benefits ................................ 22 — 342 — — 342
Common Stock Repurchases ................. (40) (1) (2,344) — — (2,345)
Conversion of Convertible Debt .............. 5 — 282 — — 282
Stock-Based Compensation, and related tax
benefits ................................ — — 616 — — 616
Comprehensive Income Net Earnings .......... — — — 4,159 — 4,159 $4,159
Other Comprehensive Income Adjustments:
Change in Net Unrealized Gains on
Investments,netoftaxeffects .......... — — — — (18) (18) (18)
Comprehensive Income ................. $4,141
Common Stock Dividend ................... — — — (41) — (41)
Balance at December 31, 2006 ................ 1,345 $13 $ 6,406 $14,376 $ 15 $20,810
See Notes to Consolidated Financial Statements.
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