Western Union 2007 Annual Report Download - page 52

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50
WESTERN UNION 2007 Annual Report
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Consolidated Statements of Stockholders’ Equity/(Deficiency)/
Net Investment in The Western Union Company
Common Stock
(in millions) Shares Amount
Balance, January 1, 2005 $ — $ —
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 — —
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 765.3 7.7
Stock-based compensation 1.3 —
Common stock dividends — —
Purchase of treasury shares — —
Shares issued under stock-based compensation plans 5.4 —
Tax benefi ts 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 — —
Pension liability adjustment, net of tax — —
Comprehensive income
Balance, December 31, 2006 772.0 7.7
Cumulative effect of adoption of FIN 48 — —
Revised balance at January 1, 2007 772.0 7.7
Net income — —
Stock-based compensation — —
Common stock dividends — —
Purchase of treasury shares — —
Repurchase and retirement of common shares (2.3) —
Cancellation of treasury stock (22.7) (0.2)
Shares issued under stock-based compensation plans 2.8 —
Tax benefi ts 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 — —
Pension liability adjustment, net of tax — —
Comprehensive income
Balance, December 31, 2007 749.8 $7.5
See Notes to Consolidated Financial Statements.