Humana 2013 Annual Report Download - page 160

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Humana Inc.
SCHEDULE I—PARENT COMPANY FINANCIAL INFORMATION
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
For the year ended December 31,
2013 2012 2011
(in millions)
Net income ........................................................ $1,231 $1,222 $1,419
Other comprehensive (loss) income:
Change in gross unrealized investment gains/losses .................... (338) 164 299
Effect of income taxes ........................................... 124 (60) (109)
Total change in unrealized investment gains/losses, net of tax ........ (214) 104 190
Reclassification adjustment for net realized gains included in investment
income ...................................................... (22) (33) (11)
Effect of income taxes ........................................... 8 12 4
Total reclassification adjustment, net of tax ....................... (14) (21) (7)
Other comprehensive (loss) income, net of tax ............................ (228) 83 183
Comprehensive income ............................................... $1,003 $1,305 $1,602
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