MoneyGram 2009 Annual Report Download - page 83

Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
FOR THE YEAR ENDED DECEMBER 31, 2009 2008 2007
(Amounts in thousands)
NET LOSS $(1,906) $(261,385) $(1,071,997)
OTHER COMPREHENSIVE INCOME (LOSS)
Net unrealized gains (losses) on available-for-sale securities:
Net holding gains (losses) arising during the period, net of tax expense (benefit) of $0,
$(134,570) and $(450,924) 3,107 (219,561) (735,717)
Reclassification adjustment for net realized losses included
in net loss, net of tax benefit of $0, $124,097 and $452,033 4,071 202,475 737,528
7,178 (17,086) 1,811
Net unrealized (losses) gains on derivative financial instruments:
Net holding gains (losses) arising during the period, net of tax expense (benefit) of $1,329 and
$(14,299) — 2,168 (23,333)
Reclassification adjustment for net unrealized (gains) losses included in net loss, net of tax
(expense) benefit of $(478),$11,006 and ($4,510) (780) 17,957 (7,357)
(780) 20,125 (30,690)
Pension and postretirement benefit plans:
Reclassification of prior service costs for pension and postretirement benefit plans recorded to
net loss, net of tax benefit of $106, $38 and $72 173 62 117
Reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net
loss, net of tax benefit of $2,785, $1,679 and $1,668 4,543 2,740 2,649
Valuation adjustment for pension and postretirement benefit plans, net of tax (benefit) expense of
$(2,251), ($17,409) and $9,152 (3,672) (28,405) 14,372
Unrealized foreign currency translation (losses) gains, net of tax (benefit) expense of $(249),
$1,863 and $(2,257) (406) 3,039 (3,682)
Other comprehensive income (loss) 7,036 (19,525) (15,423)
COMPREHENSIVE INCOME (LOSS) $ 5,130 $(280,910) $(1,087,420)
See Notes to Consolidated Financial Statements
F-7