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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
FOR THE YEAR ENDED DECEMBER 31, 2010 2009 2008
(Amounts in thousands)
NET INCOME(LOSS) $43,801 $(1,906) $(261,385)
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, $0 and
$(134,570) 4,452 3,107 (219,561)
Reclassification adjustment for net realized losses included in net income (loss), net of tax benefit of
$0, $0 and $124,097 334 4,071 202,475
4,786 7,178 (17,086)
Net unrealized (losses) gains on derivative financial instruments:
Net holding gains arising during the period, net of tax expense of $1,329 — — 2,168
Reclassification adjustment for net unrealized (gains) losses included in net income (loss), net of tax
(expense) benefit of $(478) and $11,006 — (780) 17,957
— (780) 20,125
Pension and postretirement benefit plans:
Reclassification of prior service costs for pension and postretirement benefit plans recorded to net
income (loss), net of tax benefit of $32, $106 and $38 52 173 62
Reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net
income (loss), net of tax benefit of $1,913, $2,785 and $1,679 3,122 4,543 2,740
Valuation adjustment for pension and postretirement benefit plans, net of tax benefit of $2,697, $2,251
and $17,409 (4,400) (3,672) (28,405)
Unrealized foreign currency translation gains (losses), net of tax expense (benefit) of $142, $(249) and
$1,863 232 (406) 3,039
Other comprehensive income (loss) 3,792 7,036 (19,525)
COMPREHENSIVE INCOME(LOSS) $47,593 $ 5,130 $(280,910)
See Notes to Consolidated Financial Statements
F-7