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CNC » Topics » 10. Comprehensive Earnings

This excerpt taken from the CNC 10-Q filed Jul 25, 2006.

10. Comprehensive Earnings

Differences between net earnings and total comprehensive earnings resulted from changes in unrealized losses on investments available for sale, as follows:

 

    

Three Months Ended

June 30,

   

Six Months Ended

June 30,

  
     2006     2005    2006     2005  

Net earnings

    $ 4,965     $ 15,249    $ 13,731     $ 29,660  

Reclassification adjustment, net of tax

      29       42      49       54  

Change in unrealized gain (loss) on investments, net of tax

      (157 )     747      (571 )     (456 )
                               

Total comprehensive earnings

    $ 4,837     $ 16,038    $ 13,209     $ 29,258  
                               

 

10

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ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

The following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes included elsewhere in this filing, and in our annual report on Form 10-K for the year ended December 31, 2005. The discussion contains forward-looking statements that involve known and unknown risks and uncertainties, including those set forth below under “Item 1A. Risk Factors.”

This excerpt taken from the CNC 10-Q filed Apr 25, 2006.

9. Comprehensive Earnings

Differences between net earnings and total comprehensive earnings resulted from changes in unrealized losses on investments available for sale, as follows:

 

    

Three Months Ended

March 31,

  
     2006     2005  

Net earnings

    $ 8,766     $ 14,411  

Reclassification adjustment, net of tax

      13       9  

Change in unrealized losses on investments available for sale, net of tax

      (407 )     (1,200 )
                

Total comprehensive earnings

    $ 8,372     $ 13,220  
                

 

8

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This excerpt taken from the CNC 10-K filed Feb 24, 2006.

18. Comprehensive Earnings

 

Differences between net earnings and total comprehensive earnings resulted from changes in unrealized losses on investments available for sale, as follows:

 

     Year Ended
December 31,
  
     2005
     2004
  

Net earnings

    $ 55,632     $ 44,312  

Reclassification adjustment, net of tax

      138       (466 )

Change in unrealized losses on investments available for sale,
net of tax

      (1,485 )     (681 )
    
 

Total comprehensive earnings

    $ 54,285     $ 43,165  
    
 

 

This excerpt taken from the CNC 10-Q filed Oct 25, 2005.

7. Comprehensive Earnings

 

Differences between net earnings and total comprehensive earnings resulted from changes in unrealized gains and losses on investments available for sale and follow:

 

     Three Months Ended
September 30,
         Nine Months Ended
September 30,
  
     2005
      2004
         2005
      2004
  

Net earnings

    $ 12,106      $ 11,351         $ 41,766      $ 32,302  

Reclassification adjustment, net of tax

      25        224           92        (354 )

Change in unrealized gain (loss) on investments, net of tax

      (738 )      1,257           (1,207 )      (374 )
    
  
       
  

Total comprehensive earnings

    $ 11,393      $ 12,832         $ 40,651      $ 31,574  
    
  
       
  

 

This excerpt taken from the CNC 10-Q filed Jul 25, 2005.

8. Comprehensive Earnings

 

Differences between net earnings and total comprehensive earnings resulted from changes in unrealized gains and losses on investments available for sale follows:

 

     Three Months Ended
June 30,
     Six Months Ended
June 30,
  
     2005
    2004
     2005
     2004
  

Net earnings

    $ 15,249    $ 10,813     $ 29,660     $ 20,951  

Reclassification adjustment, net of tax

      42      (380 )     54       (355 )

Change in unrealized gain (loss) on investments, net of tax

      747      (2,347 )     (456 )     (1,854 )
    
  
 
 

Total comprehensive earnings

    $ 16,038    $ 8,086     $ 29,258     $ 18,742  
    
  
 
 

 

 

8

Table of Contents
This excerpt taken from the CNC 10-Q filed Apr 25, 2005.

8. Comprehensive Earnings

 

Differences between net earnings and total comprehensive earnings resulted from changes in unrealized gains and losses on investments available for sale, as follows:

 

     Three Months Ended
March 31,
  
   2005
     2004
  

Net earnings

    $ 14,411     $ 10,138  

Reclassification adjustment, net of tax

      9       (51 )

Change in unrealized (loss) gain on investments, net of tax

      (1,200 )     569  
    
 

Total comprehensive earnings

    $ 13,220     $ 10,656  
    
 

 

7

Table of Contents
ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

The following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes included elsewhere in this filing, and in our annual report on Form 10-K for the year ended December 31, 2004. The discussion contains forward-looking statements that involve known and unknown risks and uncertainties, including those set forth below under “Factors that May Affect Future Results and the Trading Price of Our Common Stock.”

 

This excerpt taken from the CNC 10-K filed Feb 24, 2005.

21. Comprehensive Earnings

 

Differences between net earnings and total comprehensive earnings resulted from changes in unrealized gains on investments available for sale, as follows:

 

    

Year Ended

December 31,

  
     2004
     2003
  

Net earnings

    $ 44,312     $ 33,270  

Reclassification adjustment, net of tax

      (466 )     (529 )

Unrealized (losses) gains on investments available for sale, net of tax

      (681 )     182  
    
 

Total comprehensive earnings

    $ 43,165     $ 32,923  
    
 

 

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EXCERPTS ON THIS PAGE:

10-Q
Jul 25, 2006
10-Q
Apr 25, 2006
10-K
Feb 24, 2006
10-Q
Oct 25, 2005
10-Q
Jul 25, 2005
10-Q
Apr 25, 2005
10-K
Feb 24, 2005

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