Humana 2014 Annual Report Download - page 150
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142
Humana Inc.
SCHEDULE I—PARENT COMPANY FINANCIAL INFORMATION
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
For the year ended December 31,
2014 2013 2012
(in millions)
Net income $ 1,147 $ 1,231 $ 1,222
Other comprehensive income (loss):
Change in gross unrealized investment gains/losses 122 (338) 164
Effect of income taxes (44) 124 (60)
Total change in unrealized investment
gains/losses, net of tax 78 (214) 104
Reclassification adjustment for net realized
gains included in investment income (20)(22)(33)
Effect of income taxes 7812
Total reclassification adjustment, net of tax (13)(14)(21)
Other comprehensive income (loss), net of tax 65 (228)83
Comprehensive income $ 1,212 $ 1,003 $ 1,305
See accompanying notes to the parent company financial statements.