Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Stockholders' Equity

v2.4.0.8
Consolidated Statement Of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Centene Stockholders' Equity - Common Stock [Member]
Centene Stockholders' Equity - Additional Paid-In Capital [Member]
Centene Stockholders' Equity - Accumulated Other Comprehensive Income [Member]
Centene Stockholders' Equity - Retained Earnings [Member]
Centene Stockholders' Equity - Treasury Stock [Member]
Non Controlling Interest [Member]
Balance at Dec. 31, 2010 $ 797,055 $ 52 $ 384,206 $ 6,424 $ 453,743 $ (50,486) $ 3,116
Balance (in shares) at Dec. 31, 2010   52,172,037       2,555,213  
Net Income (Loss) Attributable to Parent 111,218            
Comprehensive Earnings:              
Net earnings (loss) 108,363       111,218   (2,855)
Change in unrealized investment gain, net of tax (663)     (663)      
Comprehensive earnings (loss) 107,700            
Common stock issued for employee benefit plans 15,437 2 15,435        
Common stock issued for employee benefit plans (in shares)   1,414,689          
Exercise of stock warrants 1,172         1,172  
Exercise of stock warrants shares           (50,000)  
Common stock repurchases (7,809)         (7,809)  
Common stock repurchases (in shares)           216,895  
Stock compensation expense 18,171   18,171        
Excess tax benefit from stock compensation 4,169   4,169        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 813           813
Deconsolidation of Noncontrolling interest (289)           (289)
Balance at Dec. 31, 2011 936,419 54 421,981 5,761 564,961 (57,123) 785
Balance (in shares) at Dec. 31, 2011   53,586,726       2,722,108  
Net Income (Loss) Attributable to Parent 1,859            
Comprehensive Earnings:              
Net earnings (loss) (11,295)       1,859   (13,154)
Change in unrealized investment gain, net of tax (572)     (572)      
Comprehensive earnings (loss) (11,867)            
Common stock issued for employee benefit plans 16,726 1 16,725        
Common stock issued for employee benefit plans (in shares)   1,752,434          
Common stock repurchases (12,741)         (12,741)  
Common stock repurchases (in shares) 287,804         287,804  
Stock compensation expense 25,332   25,332        
Excess tax benefit from stock compensation 10,999   10,999        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 1,092           1,092
Redemption / purchase of noncontrolling interest (12,193)   (24,181)       11,988
Balance at Dec. 31, 2012 953,767 55 450,856 5,189 566,820 (69,864) 711
Balance (in shares) at Dec. 31, 2012 52,329,248 55,339,160       3,009,912  
Net Income (Loss) Attributable to Parent 165,099       165,099    
Comprehensive Earnings:              
Net earnings (loss) 165,718           619
Change in unrealized investment gain, net of tax (7,809)     (7,809)      
Comprehensive earnings (loss) 157,909            
Equity issued in connection with acquisition 75,407 2 75,405        
Stock Issued During Period, Shares, Acquisitions   1,716,690          
Stock Issued During Period, Value, New Issues 15,225 0 15,225        
Stock Issued During Period, Shares, New Issues 342,640 342,640          
Common stock issued for employee benefit plans 9,798 2 9,796        
Common stock issued for employee benefit plans (in shares)   1,274,725          
Common stock repurchases (19,779)         (19,779)  
Common stock repurchases (in shares) 344,064         344,064  
Stock compensation expense 36,656   36,656        
Excess tax benefit from stock compensation 6,388   6,388        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 8,068           8,068
Balance at Dec. 31, 2013 $ 1,243,439 $ 59 $ 594,326 $ (2,620) $ 731,919 $ (89,643) $ 9,398
Balance (in shares) at Dec. 31, 2013 55,319,239 58,673,215       3,353,976