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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONDENSED, CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
FOR THE YEAR ENDED DECEMBER 31, 2013
F-50
(Amounts in millions) Parent
Subsidiary
Guarantors
Non-
Guarantors
Eliminations
Consolidated
NET INCOME (LOSS)
$
52.4
$
73.2
$
9.8
$
(83.0
)
$
52.4
OTHER COMPREHENSIVE INCOME (LOSS)
Net unrealized gains on available-for-sale securities:
Net holding gains arising during the period, net of tax expense
of $3.1
5.1
5.1
—
(
5.1
)
5.1
Reclassification of net realized gains included in net income
(loss), net of tax expense of $1.6
(4.1
)
(4.1
)
—
4.1
(4.1
)
Pension and postretirement benefit plans:
Amortization of prior service credit for pension and
postretirement benefit plans recorded to net income (loss),
net of tax expense of $0.2
(0.4
)
(0.4
)
—
0.4
(0.4
)
Amortization of net actuarial loss for pension and
postretirement benefit plans recorded to net income (loss),
net of tax expense of $2.9
5.2
5.2
—
(
5.2
)
5.2
Valuation adjustment for pension and postretirement benefit plans,
net of tax expense of $7.4
12.6
12.6
—
(
12.6
)
12.6
Unrealized foreign currency translation gains, net of tax expense
of $0.5
0.9
0.9
0.3
(1.2
)
0.9
Other comprehensive income (loss)
19.3
19.3
0.3
(19.6
)
19.3
COMPREHENSIVE INCOME (LOSS)
$
71.7
$
92.5
$
10.1
$
(102.6
)
$
71.7