MoneyGram 2006 Annual Report Download - page 23

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Table of Contents
Item 6. SELECTED FINANCIAL DATA
The following table presents our selected consolidated financial data for the periods indicated. The information set forth below should be
read in conjunction with "Management's Discussion and Analysis of Financial Condition and Results of Operations" and our consolidated
financial statements and notes thereto. For the basis of presentation of the information set forth below, see "Management's Discussion and
Analysis of Financial Condition and Results of Operations — Basis of Presentation."
YEAR ENDED DECEMBER 31, 2006 2005 2004 2003 2002
(Amounts in thousands, except per share data)
Operating Results
Revenue
Global Funds Transfer segment $ 821,746 $ 649,617 $ 532,064 $ 450,108 $ 412,953
Payment Systems segment 337,097 321,619 294,466 287,115 294,737
Other 716 — — — —
Total revenue 1,159,559 971,236 826,530 737,223 707,690
Commissions (563,659) (470,472) (403,473) (377,333) (358,420)
Net Revenue 595,900 500,764 423,057 359,890 349,270
Expenses (419,127) (354,388) (334,037) (271,719) (262,583)
Income from continuing operations
before income taxes 176,773 146,376 89,020 88,171 86,687
Income tax expense (52,719) (34,170) (23,891) (12,485) (11,923)
Net income from continuing operations $ 124,054 $ 112,206 $ 65,129 $ 75,686 $ 74,764
Earnings per share from continuing
operations: (1)
Basic $ 1.47 $ 1.32 $ 0.75 $ 0.87 $ 0.87
Diluted 1.45 1.30 0.75 0.87 0.86
Shares outstanding
Basic 84,294 84,675 86,916 86,223 86,178
Diluted 85,818 85,970 87,330 86,619 86,716
Financial Position
Unrestricted assets (2) $ 358,924 $ 366,037 $ 393,920 $ 373,036 $ 346,122
Restricted assets (2) 8,568,713 8,525,346 7,640,581 7,421,481 7,825,955
Total assets 9,276,137 9,175,164 8,630,735 9,222,154 9,675,430
Payment service obligations 8,209,789 8,159,309 7,640,581 7,421,481 7,825,955
Long-term debt (3) 150,000 150,000 150,000 201,351 294,879
Redeemable preferred stock (4) — — — 6,733 6,704
Stockholders' equity (5) 669,063 624,129 565,191 868,783 718,947
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