MoneyGram 2008 Annual Report Download - page 95

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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) EQUITY
Unearned Accumulated
Additional Retained Employee Other Common
Common Paid-In (Loss) Benefits Comprehensive Stock in
(Amounts in thousands, except per share data) Stock Capital Income and Other (Loss) Income Treasury Total
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 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)
Unrealized foreign currency translation adjustment 3,794 3,794
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 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
Unrealized foreign currency translation adjustment (3,682) (3,682)
December 31, 2007 $ 886 $ 73,077 $ (387,479) $ (3,280) $ (21,715) $ (150,006) $ (488,517)
Cumulative adjustment for SFAS No. 158- change of measurement date (390) (1,467) (1,857)
Net loss (261,385) (261,385)
Reclassification of embedded derivative liability 70,827 70,827
Dividends on B and B-1 Preferred Stock (76,593) (76,593)
Accretion of preferred stock (7,736) (7,736)
Employee benefit plans 2,749 2,856 (2,555) 3,050
Unrealized loss on available-for-sale securities (17,086) (17,086)
Reclassification of unrealized loss on derivative financial instruments 20,125 20,125
Amortization of prior service cost for pension and postretirement benefits, net of tax 62 62
Amortization of unrealized losses on pension and postretirement benefits, net of tax 2,740 2,740
Valuation adjustment for pension and postretirement benefit plans, net of tax (28,405) (28,405)
Unrealized foreign currency translation adjustment 3,039 3,039
December 31, 2008 $ 886 $ 62,324 $ (649,254) $ (424) $ (42,707) $ (152,561) $ (781,736)
See Notes to Consolidated Financial Statements
F-9