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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONDENSED, CONSOLIDATING STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
FOR THE YEAR ENDED DECEMBER 31, 2012
F-54
(Amounts in millions) Parent
Subsidiary
Guarantors
Non-
Guarantors
Eliminations
Consolidated
NET (LOSS) INCOME
$
(49.3
)
$
(44.7
)
$
(6.1
)
$
50.8
$
(49.3
)
OTHER COMPREHENSIVE (LOSS) INCOME
Net unrealized gains on available-for-sale securities:
Net holding (losses) gains arising during the period, net of tax
expense of $1.4
(5.2
)
4.8
—
5.2
4.8
Reclassification adjustment for net realized gains included in
net (loss) income, net of tax expense of $0.0
—
(
10.0
)
—
—
(
10.0
)
Pension and postretirement benefit plans:
Amortization of prior service credit for pension and
postretirement benefit plans recorded to net (loss) income,
net of tax benefit 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 (loss) income,
net of tax expense of $2.4
3.9
3.9
—
(
3.9
)
3.9
Valuation adjustment for pension and postretirement benefit plans,
net of tax benefit of $8.7
(14.2
)
(14.2
)
—
14.2
(14.2
)
Unrealized foreign currency translation gains, net of tax expense
of $1.0
1.6
0.1
1.8
(1.9
)
1.6
Other comprehensive (loss) income
(14.3
)
(15.8
)
1.8
14.0
(14.3
)
COMPREHENSIVE (LOSS) INCOME
$
(63.6
)
$
(60.5
)
$
(4.3
)
$
64.8
$
(63.6
)