Voya 2013 Annual Report Download - page 240

ING U.S., Inc.
Consolidated Statements of Changes in Shareholders’ Equity
For the Years Ended December 31, 2013, 2012 and 2011
(In millions)
Common
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained Earnings
(Deficit)
Total
ING U.S., Inc.
Shareholders’
Equity
Noncontrolling
Interest
Total
Shareholders’
EquityAppropriated Unappropriated
Balance at January 1, 2011 .... $2.3 $18,825.0 $ 973.3 $ 177.2 $(13,147.0) $ 6,830.8 $1,237.0 $ 8,067.8
Comprehensive income (loss):
Net income (loss) ........... — — — — (88.1) (88.1) 190.9 102.8
Other comprehensive income
(loss), after tax ........... — — 1,621.7 — — 1,621.7 — 1,621.7
Total comprehensive income
(loss) ................... 1,533.6 190.9 1,724.5
Reclassification of
noncontrolling interest ..... — — — (50.7) — (50.7) 50.7 —
Contribution of capital ....... — 3,979.7 — — — 3,979.7 — 3,979.7
Common Stock Issuance ..... — — — — — — — —
Dividends on common stock . . — — — — — — — —
Share-based compensation .... — 60.5 — — — 60.5 — 60.5
Contribution from (Distribution
to) noncontrolling interest,
net ..................... — — — — — — 93.6 93.6
Balance at December 31,
2011 ................... 2.3 22,865.2 2,595.0 126.5 (13,235.1) 12,353.9 1,572.2 13,926.1
Comprehensive income (loss):
Net income (loss) ........... — — — — 473.0 473.0 138.2 611.2
Other comprehensive income
(loss), after tax ........... — — 1,115.7 — — 1,115.7 — 1,115.7
Total comprehensive income
(loss) ................... 1,588.7 138.2 1,726.9
Reclassification of
noncontrolling interest ..... — — — (120.1) — (120.1) 120.1 —
Contribution of capital ....... — — — — — — — —
Common Stock Issuance ..... — — — — — — — —
Dividends on common stock . . — — — — — — — —
Share-based compensation .... — 52.4 — — — 52.4 — 52.4
Contribution from (Distribution
to) noncontrolling interest,
net ..................... — — — — — — 355.8 355.8
Balance at December 31,
2012 ................... 2.3 22,917.6 3,710.7 6.4 (12,762.1) 13,874.9 2,186.3 16,061.2
Comprehensive income (loss):
Net income (loss) ........... — — — — 600.5 600.5 190.1 790.6
Other comprehensive income
(loss), after tax ........... — — (1,861.6) — — (1,861.6) — (1,861.6)
Total comprehensive income
(loss) ................... (1,261.1) 190.1 (1,071.0)
Reclassification of
noncontrolling interest ..... — — — 12.0 — 12.0 (12.0) —
Contribution of capital ....... — — — — — — — —
Common Stock Issuance ..... 0.3 571.3 — — — 571.6 — 571.6
Dividends on common stock . . — (5.2) — — — (5.2) — (5.2)
Share-based compensation .... — 80.0 — — — 80.0 — 80.0
Contribution from (Distribution
to) noncontrolling interest,
net ..................... — — — — — — (122.6) (122.6)
Balance at December 31,
2013 ................... $ 2.6 $23,563.7 $ 1,849.1 $ 18.4 $(12,161.6) $13,272.2 $2,241.8 $15,514.0
The accompanying notes are an integral part of these Consolidated Financial Statements.
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