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Table of Contents
MONEYGRAM INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
(Amounts in millions)
Preferred
Stock
Common
Stock
Additional
Paid-In
Capital
Retained
Loss
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Total
January 1, 2013 $ 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 activity —
—
10.5
(0.9)
—
2.8
12.4
Capital contribution from Investors —
—
0.3
—
—
—
0.3
Net change in unrealized holding gains on
available-for-sale securities, net of tax —
—
—
—
1.0
—
1.0
Pension valuation, net of tax —
—
—
—
12.6
—
12.6
Net change in pension liability, net of tax —
—
—
—
4.8
—
4.8
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)
Net income —
—
—
72.1
—
—
72.1
Stock-based compensation activity —
—
5.4
(2.3)
—
2.3
5.4
Capital contribution from Investors —
—
0.6
—
—
—
0.6
Repurchase and retirement of shares —
(0.1)
(132.9)
—
—
—
(133.0)
Conversion of Series D convertible shares (98.0)
0.1
97.9
—
—
—
—
Stock repurchase —
—
—
—
—
(16.7)
(16.7)
Net change in unrealized holding gains on
available-for-sale securities, net of tax —
—
—
—
(6.1)
—
(6.1)
Pension valuation, net of tax —
—
—
—
(23.2)
—
(23.2)
Net change in pension liability, net of tax —
—
—
—
4.1
—
4.1
Unrealized foreign currency translation
adjustment, net of tax —
—
—
—
(8.9)
—
(8.9)
December 31, 2014 183.9
0.6
982.8
(1,144.6)
(67.1)
(138.3)
(182.7)
Net loss —
—
—
(76.9)
—
—
(76.9)
Stock-based compensation activity —
—
19.6
(5.3)
—
4.5
18.8
Stock repurchase —
—
—
—
—
(0.4)
(0.4)
Net change in unrealized holding gains on
available-for-sale securities, net of tax —
—
—
(0.1)
—
(0.1)
Pension settlement charge, net of tax —
—
—
—
8.9
—
8.9
Pension valuation, net of tax —
—
—
12.7
—
12.7
Net change in pension liability, net of tax —
—
—
5.0
—
5.0
Unrealized foreign currency translation
adjustment, net of tax —
—
—
—
(8.1)
—
(8.1)
December 31, 2015 $ 183.9
$ 0.6
$ 1,002.4
$ (1,226.8)
$ (48.7)
$ (134.2)
$ (222.8)
See Notes to the Consolidated Financial Statements
F-9