MoneyGram 2007 Annual Report Download - page 81
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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
FOR THE YEAR ENDED DECEMBER 31, 2007 2006 2005
(Amounts in thousands)
NET (LOSS) INCOME $(1,071,997) $124,054 $112,946
OTHER COMPREHENSIVE (LOSS) INCOME
Net unrealized gains (losses) on available-for-sale securities:
Net holding losses arising during the period, net of tax benefit of ($450,999), ($9,453) and
($38,710) (735,838) (15,423) (63,159)
Reclassification adjustment for net realized losses included in net income, net of tax benefit of
$452,107, $1,068 and 1,409 737,649 1,742 2,299
1,811 (13,681) (60,860)
Net unrealized (losses) gains on derivative financial instruments:
Net holding (losses) gains arising during the period, net of tax (benefit) expense of ($14,299),
$4,788 and $47,488 (23,333) 7,812 77,481
Reclassification adjustment for net unrealized gains included in net income, net of tax expense
of ($4,510), ($6,201) and ($15,815) (7,357) (10,118) (25,803)
(30,690) (2,306) 51,678
Prior service costs for pension and postretirement benefit plans:
Reclassification of prior service costs for pension and postretirement benefit plans recorded to
net income, net of tax benefit of $72 117 — —
Net actuarial loss for pension and postretirement benefit plans:
Reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net
income, net of tax benefit of $1,668 2,649 — —
Valuation adjustment for pension and postretirement benefit plans, net of tax benefit of $9,152 14,372 — —
Minimum pension liability adjustment, net of tax expense (benefit) of $2,021 and ($342) — 3,297 (557)
Unrealized foreign currency translation (losses) gains, net of tax (benefit) expense of $(2,257),
$2,326 and ($2,530) (3,682) 3,794 (4,127)
Other comprehensive (loss) (15,423) (8,896) (13,866)
COMPREHENSIVE (LOSS) INCOME $(1,087,420) $115,158 $ 99,080
See Notes to Consolidated Financial Statements
F-7