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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONDENSED, CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
FOR THE YEAR ENDED DECEMBER 31, 2011
F-57
(Amounts in millions) Parent
Subsidiary
Guarantors
Non-
Guarantors
Eliminations
Consolidated
NET INCOME (LOSS)
$
59.4
$
67.6
$
4.5
$
(72.1
)
$
59.4
OTHER COMPREHENSIVE (LOSS) INCOME
Net unrealized gains on available-for-sale securities:
Net holding gains arising during the period, net of tax expense
of $0.6
0.3
0.3
—
(
0.3
)
0.3
Pension and postretirement benefit plans:
Amortization of prior service credit for pension and
postretirement benefit plans recorded to net income (loss),
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 income (loss),
net of tax expense of $2.5
4.0
4.0
—
(
4.0
)
4.0
Valuation adjustment for pension and postretirement benefit plans,
net of tax benefit of $3.6
(5.8
)
(5.8
)
—
5.8
(5.8
)
Unrealized foreign currency translation losses, net of tax benefit of
$2.6
(4.2
)
(4.8
)
(1.9
)
6.7
(4.2
)
Other comprehensive (loss) income
(6.1
)
(6.7
)
(1.9
)
8.6
(6.1
)
COMPREHENSIVE INCOME (LOSS)
$
53.3
$
60.9
$
2.6
$
(63.5
)
$
53.3