MoneyGram 2007 Annual Report Download - page 83

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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) EQUITY
Unearned Accumulated
Retained Employee Other Common
Common Additional (Loss) Benefits Comprehensive Stock in
(Amounts in thousands, except share data) Stock Capital Income and Other (Loss) Income Treasury Total
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
Cumulative effect of adoption of FIN 48 (21,963) (21,963)
Net loss (1,071,997) (1,071,997)
Dividends ($0.20 per share) (16,625) (16,625)
Employee benefit plans 1,177 13,905 (662) 14,420
Treasury shares acquired (45,992) (45,992)
Unrealized foreign currency translation adjustment (3,682) (3,682)
Unrealized gain on available-for-sale securities 1,811 1,811
Unrealized loss on derivative financial instruments (30,690) (30,690)
Amortization of prior service cost for pension and postretirement benefits, net
of tax 117 117
Amortization of unrealized losses on pension and postretirement benefits, net of
tax 2,649 2,649
Valuation adjustment for pension and postretirement benefit plans, net of tax 14,372 14,372
December 31, 2007 $ 886 $ 73,077 $ (387,479) $ (3,280) $ (21,715) $(150,006) $ (488,517)
See Notes to Consolidated Financial Statements
F-9