Centene Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Millions	Total	Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Earnings (Loss)	Retained Earnings	Treasury Stock	Non controlling Interest
Beginning balance (in shares) at Dec. 31, 2016		356,268
Beginning balance at Dec. 31, 2016	$ 5,909	$ 0	$ 4,190	$ (36)	$ 1,920	$ (179)	$ 14
Beginning balance Treasury stock (in shares) at Dec. 31, 2016						12,430
Increase (Decrease) in Stockholders' Equity
Net earnings (loss)	828				828
Other comprehensive earnings (loss), net of tax	33			33
Common stock issued for employee benefit plans (in shares)		4,490
Common stock issued for employee benefit plans	11		11
Common stock repurchases (in shares)						1,454
Common stock repurchases	(65)					$ (65)
Stock compensation expense	135		135
Contribution from noncontrolling interest	13		13
Ending balance (in shares) at Dec. 31, 2017		360,758
Ending balance at Dec. 31, 2017	6,864	$ 0	4,349	(3)	2,748	$ (244)	14
Ending balance Treasury stock (in shares) at Dec. 31, 2017						13,884
Increase (Decrease) in Stockholders' Equity
Net earnings (loss)	898				900		(2)
Other comprehensive earnings (loss), net of tax	(53)			(53)
Common stock issued for acquisitions	507		331			$ 176
Common stock issued for acquisitions (in shares)						(9,787)
Common stock issued for stock offerings (in shares)		53,207
Common stock issued for stock offering	2,779
Common stock issued for employee benefit plans (in shares)		3,730
Common stock issued for employee benefit plans	$ 17		17
Common stock repurchases (in shares)	1,000					1,120
Common stock repurchases	$ (71)					$ (71)
Stock compensation expense	145		145
Purchase of noncontrolling interest	(187)		(172)				(15)
Acquisition resulting in noncontrolling interest	$ 99						99
Ending balance (in shares) at Dec. 31, 2018	412,478	417,695
Ending balance at Dec. 31, 2018	$ 11,013	$ 0	7,449	(56)	3,663	$ (139)	96
Ending balance Treasury stock (in shares) at Dec. 31, 2018	5,217					5,217
Increase (Decrease) in Stockholders' Equity
Net earnings (loss)	$ 1,312				1,321		(9)
Other comprehensive earnings (loss), net of tax	190			190
Common stock issued for employee benefit plans (in shares)		3,813
Common stock issued for employee benefit plans	$ 21		21
Common stock repurchases (in shares)	1,000					1,243
Common stock repurchases	$ (75)					$ (75)
Stock compensation expense	177		177
Purchase of noncontrolling interest	$ 21						21
Ending balance (in shares) at Dec. 31, 2019	415,048	421,508
Ending balance at Dec. 31, 2019	$ 12,659	$ 0	$ 7,647	$ 134	$ 4,984	$ (214)	$ 108
Ending balance Treasury stock (in shares) at Dec. 31, 2019	6,460					6,460