MoneyGram 2011 Annual Report Download - page 133

Table of Contents
The following tables set forth revenue, operating results, depreciation and amortization, capital expenditures and assets by segment for the year ended
December 31:
(Amounts in thousands) 2011 2010 2009
Revenue
Global Funds Transfer:
Money transfer $1,040,087 $ 926,733 $ 890,838
Bill payment 112,629 126,548 134,611
Total Global Funds Transfer 1,152,716 1,053,281 1,025,449
Financial Paper Products:
Money order 60,450 68,293 74,880
Official check 32,882 41,222 47,903
Total Financial Paper Products 93,332 109,515 122,783
Other 1,721 3,857 13,479
Total revenue $1,247,769 $1,166,653 $1,161,711
(Amounts in thousands) 2011 2010 2009
Segment operating income:
Global Funds Transfer $124,793 $139,314 $ 82,647
Financial Paper Products 29,168 36,508 27,372
Other (1,556) (2,367) (4,316)
Total segment operating income 152,405 173,455 105,703
Other unallocated expenses 9,888 15,057 30,305
Total operating income 142,517 158,398 75,398
Net securities gains (32,816) (2,115) (7,790)
Interest expense 86,165 102,133 107,911
Debt extinguishment costs 37,522 — —
Other 11,876 — (2,401)
Income (loss) before income taxes $ 39,770 $ 58,380 $(22,322)
(Amounts in thousands) 2011 2010 2009
Depreciation and amortization:
Global Funds Transfer $40,575 $40,489 $43,512
Financial Paper Products 5,408 7,527 12,590
Other 68 58 989
Total depreciation and amortization $46,051 $48,074 $57,091
Capital expenditures:
Global Funds Transfer $44,269 $37,090 $32,236
Financial Paper Products 5,867 5,935 6,005
Other — — 17
Total capital expenditures $50,136 $43,025 $38,258
F−51