Humana 2001 Annual Report Download - page 22

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Capital Accumulated Unearned
In Excess Other Restricted Total
Common Stock of Par Retained Comprehensive Stock Treasury Stockholders’
(In thousands) Issued Shares Amount Value Earnings Income (Loss) Compensation Stock Equity
Balances, January 1, 1999 167,540 $ 27,923 $ 902,711 $ 753,798 $ 12,771 $ (8,814) $1,688,389
Comprehensive loss:
Net loss (382,420) (382,420)
Other comprehensive loss:
Net unrealized investment losses,
net of $26,269 tax (41,261) (41,261)
Comprehensive loss (423,681)
Restricted stock grants (forfeitures), net (43) (7) (910) (150) (1,067)
Restricted stock amortization 3,104 3,104
Restricted stock market value adjustment (4,350) 4,350
Stock option exercises 112 19 859 878
Stock option tax benefit 388 388
Balances, December 31, 1999 167,609 27,935 898,698 371,378 (28,490) (1,510) 1,268,011
Comprehensive income:
Net income 90,052 90,052
Other comprehensive income:
Net unrealized investment gains,
net of $12,721 tax 19,981 19,981
Comprehensive income 110,033
Common stock repurchases (26,432) (26,432)
Restricted stock grants (forfeitures), net 2,990 498 20,525 (479) (33,029) 12,485
Restricted stock amortization 7,069 7,069
Restricted stock market value adjustment 1,707 (1,707)
Stock option exercises 290 49 1,568 1,617
Stock option tax benefit 123 123
Balances, December 31, 2000 170,889 28,482 922,621 460,951 (8,509) (29,177) (13,947) 1 ,360,421
Comprehensive income:
Net income 117,171 117,171
Other comprehensive income:
Net unrealized investment gains,
net of $12,847 tax 20,179 20,179
Comprehensive income 137,350
Common stock repurchases (1,867) (1,867)
Restricted stock grants (forfeitures), net (433) (72) (1,699) 815 956
Restricted stock amortization 9,492 9,492
Restricted stock market value adjustment (988) 988
Stock option exercises 237 39 2,244 9 2,292
Stock option tax benefit 261 261
Balances, December 31, 2001 170,693 $ 28,449 $ 922,439 $ 578,122 $ 11,670 $ (17,882) $ (14,849) $1,507,949
Condensed Consolidated Statements of Stockholders’ Equity
HUMANA INC.
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