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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
See Notes to the Consolidated Financial Statements
F-9
(Amounts in millions) Preferred
Stock
Common
Stock
Additional
Paid-In
Capital
Retained
Loss
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Total
January 1, 2011
$
—
$
0.9
$
—
$
(
771.5
)
$
(31.9
)
$
(139.9
)
$
(942.4
)
Net income
—
—
—
59.4
—
—
59.4
Accrued dividends on mezzanine equity
—
—
(
2.1
)
(28.8
)
—
—
(
30.9
)
Accretion on mezzanine equity
—
—
(
1.6
)
(77.0
)
—
—
(
78.6
)
Cash dividends paid on mezzanine equity
—
—
—
(
20.5
)
—
—
(
20.5
)
Conversion of mezzanine equity
394.2
2.9
713.2
—
—
—
1,110.3
Additional consideration in connection with
conversion of mezzanine equity
52.7
0.2
95.6
(366.8
)
—
—
(
218.3
)
1 for 8 reverse stock split
—
(
3.5
)
3.5
—
—
—
—
Conversion of D Stock to common stock
(165.0
)
0.1
164.9
—
—
—
—
Stock-based compensation
—
—
15.7
(11.4
)
—
12.6
16.9
Net unrealized gain on available-for-sale
securities, net of tax
—
—
—
—
0.3
—
0.3
Amortization of prior service credit for pension
and postretirement benefits, net of tax
—
—
—
—
(
0.4
)
—
(
0.4
)
Amortization of net actuarial loss for pension and
postretirement benefits, net of tax
—
—
—
—
4.0
—
4.0
Valuation adjustment for pension and
postretirement benefit plans, net of tax
—
—
—
—
(
5.8
)
—
(
5.8
)
Unrealized foreign currency translation
adjustment, net of tax
—
—
—
—
(
4.2
)
—
(
4.2
)
December 31, 2011
281.9
0.6
989.2
(1,216.6
)
(38.0
)
(127.3
)
(110.2
)
Net loss
—
—
—
(
49.3
)
—
—
(
49.3
)
Stock-based compensation
—
—
8.6
—
—
0.6
9.2
Capital contribution from investors
—
—
3.2
—
—
—
3.2
Net unrealized gain on available-for-sale
securities, net of tax
—
—
—
—
(
5.2
)
—
(
5.2
)
Amortization of prior service credit for pension
and postretirement benefits, net of tax
—
—
—
—
(
0.4
)
—
(
0.4
)
Amortization of net actuarial loss for pension and
postretirement benefits, net of tax
—
—
—
—
3.9
—
3.9
Valuation adjustment for pension and
postretirement benefit plans, net of tax
—
—
—
—
(
14.2
)
—
(
14.2
)
Unrealized foreign currency translation
adjustment, net of tax
—
—
—
—
1.6
—
1.6
December 31, 2012
281.9
0.6
1,001.0
(1,265.9
)
(52.3
)
(126.7
)
(161.4
)
Net income
—
—
—
52.4
—
—
52.4
Stock-based compensation
—
—
10.5
(0.9
)
—
2.8
12.4
Capital contribution from investors
—
—
0.3
—
—
—
0.3
Net unrealized gain on available-for-sale
securities, net of tax
—
—
—
—
1.0
—
1.0
Amortization of prior service credit for pension
and postretirement benefits, net of tax
—
—
—
—
(
0.4
)
—
(
0.4
)
Amortization of net actuarial loss for pension and
postretirement benefits, net of tax
—
—
—
—
5.2
—
5.2
Valuation adjustment for pension and
postretirement benefit plans, net of tax
—
—
—
—
12.6
—
12.6
Unrealized foreign currency translation
adjustment, net of tax
—
—
—
—
0.9
—
0.9
December 31, 2013
$
281.9
$
0.6
$
1,011.8
$
(1,214.4
)
$
(33.0
)
$
(123.9
)
$
(77.0
)