United Healthcare 2014 Annual Report Download - page 67

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UnitedHealth Group
Consolidated Statements of Changes in Shareholders’ Equity
Accumulated Other
Comprehensive Income
(Loss)
Common Stock Additional
Paid-In
Capital
Retained
Earnings
Net
Unrealized
Gains
(Losses) on
Investments
Foreign
Currency
Translation
Losses
Total
Shareholders’
Equity(in millions) Shares Amount
Balance at January 1, 2012 ..... 1,039 $10 $ — $27,821 $ 476 $ (15) $28,292
Net earnings attributable to
UnitedHealth Group common
shareholders ............... 5,526 5,526
Other comprehensive income
(loss) .................... 40 (63) (23)
Issuances of common shares, and
related tax effects ........... 37 — 704 704
Share-based compensation, and
related tax benefits .......... 594 594
Common share repurchases ..... (57) — (1,221) (1,863) (3,084)
Acquisition of noncontrolling
interests .................. (11) (11)
Cash dividends paid on common
shares .................... (820) (820)
Balance at December 31, 2012 . . 1,019 10 66 30,664 516 (78) 31,178
Net earnings attributable to
UnitedHealth Group common
shareholders ............... 5,625 5,625
Other comprehensive loss ...... (462) (884) (1,346)
Issuances of common shares, and
related tax effects ........... 17 — 431 431
Share - based compensation, and
related tax benefits .......... 406 406
Common share repurchases ..... (48) — (984) (2,186) (3,170)
Acquisition of noncontrolling
interests and related tax
effects .................... 81 81
Cash dividends paid on common
shares .................... (1,056) (1,056)
Balance at December 31, 2013 . . 988 10 — 33,047 54 (962) 32,149
Net earnings attributable to
UnitedHealth Group common
shareholders ............... 5,619 5,619
Other comprehensive income
(loss) .................... 169 (653) (484)
Issuances of common shares, and
related tax effects ........... 15 — 146 146
Share-based compensation, and
related tax benefits .......... 394 394
Common share repurchases ..... (49) — (540) (3,468) (4,008)
Cash dividends paid on common
shares .................... (1,362) (1,362)
Balance at December 31, 2014 . . 954 $10 $ — $33,836 $ 223 $(1,615) $32,454
See Notes to the Consolidated Financial Statements
65