MoneyGram 2006 Annual Report Download - page 66

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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
(Amounts in thousands, except share data) Stock Capital Income and Other (Loss) Income Treasury Total
December 31, 2003 $ 149,610 $ 218,783 $ 863,944 $ (35,442) $ (35,208) $ (292,904) $ 868,783
Spin off from Viad Corp (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
Net income 124,054 124,054
Dividends ($0.17 per share) (14,445) (14,445)
Employee benefit plans (8,138) 8,216 21,220 21,298
Treasury shares acquired (67,856) (67,856)
Unrealized foreign currency translation adjustment 3,794 3,794
Unrealized loss on available-for-sale securities (13,681) (13,681)
Unrealized loss on derivative financial instruments (2,306) (2,306)
Minimum pension liability 3,297 3,297
Adjustment to initially apply FASB Statement No. 158 (9,221) (9,221)
December 31, 2006 $ 886 $ 71,900 $ 723,106 $ (17,185) $ (6,292) $ (103,352) $ 669,063
See Notes to Consolidated Financial Statements
F-9