MoneyGram 2005 Annual Report Download - page 63

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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, except per share data)
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
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
December 31, 2004 $ 886 $ 79,833 $ 506,609 $ (31,037) $ 25,691 $ (16,791) $ 565,191
Net income 112,946 112,946
Dividends ($0.07 per share) (6,058) (6,058)
Employee benefit plans 205 5,636 10,075 15,916
Treasury shares acquired (50,000) (50,000)
Unrealized foreign currency translation adjustment (4,127) (4,127)
Unrealized loss on available-for-sale securities (60,860) (60,860)
Unrealized gain on derivative financial instruments 51,678 51,678
Minimum pension liability (557) (557)
December 31, 2005 $ 886 $ 80,038 $ 613,497 $ (25,401) $ 11,825 $ (56,716) $ 624,129
See Notes to Consolidated Financial Statements
F-9