MoneyGram 2011 Annual Report Download - page 89

Table of Contents MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
FOR THE YEAR ENDED DECEMBER 31, 2011 2010 2009
(Amounts in thousands)
NET INCOME (LOSS) $59,406 $43,801 $(1,906)
OTHER COMPREHENSIVE (LOSS) INCOME
Net unrealized gains on available−for−sale securities:
Net holding gains arising during the period, net of tax benefit of $593, $0 and $0 179 4,452 3,107
Reclassification adjustment for net realized losses included in net income, net of tax expense of $0 4 334 4,071
183 4,786 7,178
Net unrealized losses on derivative financial instruments:
Reclassification adjustment for net unrealized gains included in net income, net of tax expense of $478 — — (780)
— — (780)
Pension and postretirement benefit plans:
Reclassification of prior service (credit) costs for pension and postretirement benefit plans recorded to net
income (loss), net of tax (expense) benefit of ($227), $32 and $106 (370) 52 173
Reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income
(loss), net of tax benefit of $2,482, $1,913 and $2,785 4,049 3,122 4,543
Valuation adjustment for pension and postretirement benefit plans, net of tax benefit of $3,578, $2,697 and
$2,251 (5,838) (4,400) (3,672)
Unrealized foreign currency translation (losses) gains, net of tax (benefit) expense of ($2,558), $142 and
($249) (4,173) 232 (406)
Other comprehensive (loss) income (6,149) 3,792 7,036
COMPREHENSIVE INCOME $53,257 $47,593 $ 5,130
See Notes to Consolidated Financial Statements
F−7