MoneyGram 2010 Annual Report Download - page 94
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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
Accumulated
Additional Unearned Other
Common Paid-In Retained Employee Comprehensive Treasury
(Amounts in thousands) Stock Capital Loss Benefits Loss Stock Total
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
Accrued 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)
Accrued 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)
Net income 43,801 43,801
Accrued dividends on preferred stock (25,570) (99,435) (125,005)
Accretion on preferred stock (10,020) (10,020)
Employee benefit plans 35,590 (20,996) 8 13,361 27,963
Net unrealized gain on available-for-sale securities 4,786 4,786
Amortization of prior service cost for pension and postretirement benefits, net of tax 52 52
Amortization of unrealized losses on pension and postretirement benefits, net of tax 3,122 3,122
Valuation adjustment for pension and postretirement benefit plans, net of tax (4,400) (4,400)
Unrealized foreign currency translation adjustment 232 232
December 31, 2010 $ 886 $ — $(771,544) $ — $ (31,879) $(139,945) $(942,482)
See Notes to Consolidated Financial Statements
F-9