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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
See Notes to the Consolidated Financial Statements
F-7
FOR THE YEAR ENDED DECEMBER 31, 2013
2012
2011
(Amounts in millions)
NET INCOME (LOSS)
$
52.4
$
(49.3
)
$
59.4
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, $1.4 and $0.6
5.1
4.8
0.3
Reclassification of net realized gains included in net income (loss), net of tax expense of $1.6,
$0.0 and $0.0
(4.1
)
(10.0
)
—
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, $0.2 and $0.2
(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 benefit of $2.9, $2.4 and $2.5
5.2
3.9
4.0
Valuation adjustment for pension and postretirement benefit plans, net of tax expense (benefit) of
$7.4, ($8.7) and ($3.6)
12.6
(14.2
)
(5.8
)
Unrealized foreign currency translation gains (losses), net of tax expense (benefit) of $0.5, $1.0 and
($2.6)
0.9
1.6
(4.2
)
Other comprehensive income (loss)
19.3
(14.3
)
(6.1
)
COMPREHENSIVE INCOME (LOSS)
$
71.7
$
(63.6
)
$
53.3