MoneyGram 2004 Annual Report Download - page 52

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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Unearned Accumulated
Employee Other Common
Common Additional Retained Benefits Comprehensive Stock in
Stock Capital Income and Other (Loss) Income Treasury Total
(Dollars in thousands)
Balance at December 31, 2001 $ 149,610 $ 225,003 $ 755,478 $ (52,616) $ (35,872) $ (283,047) $ 758,556
Net income 57,886 57,886
Dividends ($0.36 per share) (32,149) (32,149)
Employee benefit plans (9,126) 12,211 11,311 14,396
Treasury shares acquired (28,309) (28,309)
Unrealized foreign currency translation adjustment 1,564 1,564
Unrealized gain on available-for-sale securities 60,426 60,426
Unrealized loss on derivative financial instruments (96,682) (96,682)
Minimum pension liability adjustment (16,967) (16,967)
Other, net (5) 226 5 226
Balance at December 31, 2002 $ 149,610 $ 215,872 $ 781,441 $ (40,405) $ (87,531) $ (300,040) $ 718,947
Net income 113,902 113,902
Dividends ($0.36 per share) (31,603) (31,603)
Employee benefit plans 2,911 82 8,112 11,105
Treasury shares acquired (976) (976)
Unrealized foreign currency translation adjustment 2,848 2,848
Unrealized gain on available-for-sale securities 13,623 13,623
Unrealized gain on derivative financial instruments 44,086 44,086
Minimum pension liability (8,234) (8,234)
Contribution to Viad Corp Medical Plan Trust 4,881 4,881
Other, net 204 204
Balance at December 31, 2003 $ 149,610 $ 218,783 $ 863,944 $ (35,442) $ (35,208) $ (292,904) $ 868,783
Spin off from Viad Corp (Note 3) (148,724) (139,051) (426,556) 287,775 (426,556)
Net income 86,412 86,412
Dividends ($0.20 per share) (17,409) (17,409)
Employee benefit plans 101 4,405 4,519 9,025
Treasury shares acquired (16,181) (16,181)
Unrealized foreign currency translation adjustment 1,807 1,807
Unrealized loss on available-for-sale securities (6,115) (6,115)
Unrealized gain on derivative financial instruments 68,445 68,445
Minimum pension liability (3,238) (3,238)
Other, net 218 218
Balance at December 31, 2004 $ 886 $ 79,833 $ 506,609 $ (31,037) $ 25,691 $ (16,791) $ 565,191
See Notes to Consolidated Financial Statements
F-8