First Data 2013 Annual Report Download - page 63
Download and view the complete annual report
Please find page 63 of the 2013 First Data annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
 |
 |
Balance, December 31, 2010 $4,059.9 $(6,163.9) $ (636.9) — $ 7,395.1 $3,465.6
Distributions and dividends paid to
noncontrolling interests (296.1)(296.1)
Contributions from noncontrolling
interests 0.8 0.8
Net (loss) income (a) (368.1)(516.1)148.0
Other comprehensive income (loss) 31.6 38.5 (6.9)
Adjustments to redemption value of
redeemable noncontrolling interest (38.6)(38.6)
Stock compensation expense and other 18.7 18.7
Cash dividends paid by First Data
Corporation to Parent (0.2)(0.2)
Balance, December 31, 2011 3,408.0 (6,680.2) (598.4) — 7,375.2 3,311.4
Distributions and dividends paid to
noncontrolling interests (225.9)(225.9)
Net (loss) income (a) (563.3)(700.9) 137.6
Other comprehensive income 49.5 46.2 3.3
Stock compensation expense and other 12.4 12.4
Cash dividends paid by First Data
Corporation to Parent (6.7) (6.7)
Purchase of noncontrolling interest (47.6)(46.1) (1.5)
Balance, December 31, 2012 2,626.4 (7,387.8)(552.2) — 7,341.5 3,224.9
Distributions and dividends paid to
noncontrolling interests (190.0)(190.0)
Net (loss) income (a) (726.2) (869.1) 142.9
Other comprehensive income (loss) (35.1) (36.5) 1.4
Adjustment to redemption value of
redeemable noncontrolling interest (2.0)(2.0)
Stock compensation expense and other 32.2 32.2
Capital contributed by Parent 6.5 6.5
Cash dividends paid by First Data
Corporation to Parent (28.0)(28.0)
Purchase of noncontrolling interest 9.0 5.8 3.2
Balance, December 31, 2013 $1,692.8 $ (8,284.9)$ (588.7)— $ 7,384.0 $3,182.4
(a) The total net loss presented in the Consolidated Statements of Equity for the twelve months ended December 31, 2013, 2012 and 2011 is $34.1 million,
$36.0 million and $32.0 million, respectively, greater than the amount presented on the Consolidated Statements of Operations due to the net income
attributable to the redeemable noncontrolling interest not included in equity.
See Notes to Consolidated Financial Statements.
62