Humana 2012 Annual Report Download - page 155

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Humana Inc.
SCHEDULE I—PARENT COMPANY FINANCIAL INFORMATION
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
For the year ended December 31,
2012 2011 2010
(in millions)
Net income ........................................................ $1,222 $1,419 $1,099
Other comprehensive income:
Gross unrealized investment gain ................................... 164 299 129
Effect of income taxes ........................................... (60) (109) (47)
Total unrealized investment gain, net of tax ....................... 104 190 82
Reclassification adjustment for net realized gains included in net income . . . (33) (11) (6)
Effect of income taxes ........................................... 12 4 2
Total reclassification adjustment, net of tax ....................... (21) (7) (4)
Other comprehensive income, net of tax ................................. 83 183 78
Comprehensive income ............................................... $1,305 $1,602 $1,177
145