MoneyGram 2009 Annual Report Download - page 85

Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) EQUITY
Accumulated
Additional Retained Unearned Other
Common Paid-In (Loss) Employee Comprehensive Treasury
(Amounts in thousands, except share data) Stock Capital Income Benefits Loss Stock Total
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)
Net unrealized gain on available-for-sale securities 1,811 1,811
Net 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 preferred stock (76,593) (76,593)
Accretion on preferred stock (7,736) (7,736)
Employee benefit plans 2,749 2,856 (2,555) 3,050
Net unrealized loss on available-for-sale securities (17,086) (17,086)
Net unrealized gain 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)
Net loss (1,906) (1,906)
Dividends on preferred stock (66,525) (43,754) (110,279)
Accretion on preferred stock (10,213) (10,213)
Employee benefit plans 14,414 416 (745) 14,085
Net unrealized gain on available-for-sale securities 7,178 7,178
Reclassification of unrealized gain on derivative financial instruments, net of tax (780) (780)
Amortization of prior service cost for pension and postretirement benefits, net of tax 173 173
Amortization of unrealized losses on pension and postretirement benefits, net of tax 4,543 4,543
Valuation adjustment for pension and postretirement benefit plans, net of tax (3,672) (3,672)
Unrealized foreign currency translation adjustment (406) (406)
December 31, 2009 $ 886 $ — $ (694,914) $ (8) $ (35,671) $ (153,306) $ (883,013)
See Notes to Consolidated Financial Statements
F-9