Humana 2002 Annual Report Download - page 61

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Humana Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock
Capital
In
Excess
of Par
Value
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Unearned
Restricted
Stock
Compensation
Treasury
Stock
Total
Stockholders’
Equity
Issued
Shares Amount
Balances, January 1, 2000 ........ 167,609 $27,935 $898,698 $371,378 $(28,490) $ (1,510) $ — $1,268,011
Comprehensive income:
Netincome ................. — — — 90,052 — — — 90,052
Other comprehensive income:
Net unrealized investment
gains, net of $12,721 tax . . . — — — — 19,981 — — 19,981
Comprehensiveincome...... 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:
Netincome ................. — — — 117,171 — — — 117,171
Other comprehensive income:
Net unrealized investment
gains, net of $12,847 tax . . . — — — — 20,179 — — 20,179
Comprehensiveincome...... 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
Comprehensive income:
Netincome ................. — — — 142,755 — — — 142,755
Other comprehensive income:
Net unrealized investment
gains,netof$6,465tax.... — — — — 10,785 — — 10,785
Comprehensiveincome...... 153,540
Common stock repurchases ...... — — — — — — (74,035) (74,035)
Restricted stock forfeitures ....... (331) (55) (2,317) — — 2,372 —
Restricted stock amortization ..... — — — — — 8,994 — 8,994
Stock option exercises .......... 973 162 8,763 — — — (1,103) 7,822
Stock option tax benefit ......... — — 2,204 — — — — 2,204
Balances, December 31, 2002 ..... 171,335 $28,556 $931,089 $720,877 $ 22,455 $ (6,516) $(89,987) $1,606,474
The accompanying notes are an integral part of the consolidated financial statements.
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