Western Union 2006 Annual Report Download - page 68

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WESTERN UNION 2006 Annual Report 66
|| Consolidated Statements of Stockholders’ (Deficiency) / Net Investment
in The Western Union Company
(in millions) Shares Amount
Balance, January 1, 2004 — —
Net income — —
Dividends to First Data — —
Capital contributed by First Data in connection with acquisitions — —
Unrealized losses on investment securities, net of tax — —
Foreign currency translation adjustment, net of tax — —
Minimum pension liability adjustment, net of tax — —
Comprehensive income
Balance, December 31, 2004 — —
Net income — —
Dividends to First Data — —
Capital contributed by First Data — —
Unrealized losses on investment securities, net of tax — —
Foreign currency translation adjustment, net of tax — —
Minimum pension liability adjustment, net of tax — —
Comprehensive income
Balance, December 31, 2005 — —
Net income — —
Dividends to First Data — —
Conversion of net investment in The Western Union Company into capital deficiency 765.3 7.7
Stock-based compensation 1.3 —
Common Stock Dividends — —
Purchase of treasury shares — —
Options exercised 5.4 —
Tax benefits from employee stock option plans — —
Unrealized losses on investment securities, net of tax — —
Unrealized losses on hedging activities, net of tax — —
Foreign currency translation adjustment, net of tax — —
Minimum pension liability adjustment, net of tax — —
Comprehensive income
Balance, December 31, 2006 772.0 $7.7
See Notes to Consolidated Financial Statements.
Common Stock