MoneyGram 2015 Annual Report Download - page 71

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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
FOR THE YEAR ENDED DECEMBER 31, 2015
2014
2013
(Amounts in millions)
NET (LOSS) INCOME $ (76.9)
$ 72.1
$ 52.4
OTHER COMPREHENSIVE INCOME (LOSS)
Net change in unrealized holding gains on available-for-sale securities arising during the period, net of tax
(benefit) expense of $0.0, ($0.2) and $4.7 for the twelve months ended December 31, 2015, 2014 and
2013, respectively (0.1)
(6.1)
1.0
Net change in pension liability due to amortization of prior service cost and net actuarial loss, net of tax
benefit of $3.1, $2.5 and $ 2.7 for the twelve months ended December 31, 2015, 2014 and 2013,
respectively 5.0
4.1
4.8
Valuation adjustment for pension and postretirement benefits, net of tax expense (benefit) of $7.2, ($13.4)
and $7.4 for the twelve months ended December 31, 2015, 2014 and 2013, respectively 12.7
(23.2)
12.6
Pension settlement charges, net of tax benefit of $5.1, $0.0 and $0.0 for the twelve months ended December
31, 2015, 2014 and 2013, respectively 8.9
—
—
Unrealized foreign currency translation adjustments, net of tax (benefit) expense of ($4.6), ($5.2) and $0.5
for the twelve months ended December 31, 2015, 2014 and 2013, respectively (8.1)
(8.9)
0.9
Other comprehensive income (loss) 18.4
(34.1)
19.3
COMPREHENSIVE (LOSS) INCOME $ (58.5)
$ 38.0
$ 71.7
See Notes to the Consolidated Financial Statements
F-7