Western Union 2015 Annual Report Download - page 198
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96
THE WESTERN UNION COMPANY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in millions)
Capital
Surplus
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total
Stockholders'
Equity
Common Stock
Shares Amount
Balance, December 31, 2012 . . . . . . . . . . . . . . . . . . . . . . . . 572.1 $ 5.7 $ 332.8 $ 754.7 $ (152.6) $ 940.6
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — 798.4 — 798.4
Stock-based compensation and other . . . . . . . . . . . . . . . . . . — — 34.2 — — 34.2
Common stock dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (277.2) — (277.2)
Repurchase and retirement of common shares . . . . . . . . . . . (26.1) (0.2) — (398.6) — (398.8)
Shares issued under stock-based compensation plans . . . . . 2.8 — 28.6 — — 28.6
Tax adjustments from employee stock option plans. . . . . . . — — (4.7) — — (4.7)
Unrealized losses on investment securities, net of tax . . . . . — — — — (3.6) (3.6)
Unrealized losses on hedging activities, net of tax. . . . . . . . — — — — (11.1) (11.1)
Foreign currency translation adjustment, net of tax . . . . . . . — — — — (13.1) (13.1)
Defined benefit pension plan adjustment, net of tax. . . . . . . — — — — 11.4 11.4
Balance, December 31, 2013 . . . . . . . . . . . . . . . . . . . . . . . . 548.8 5.5 390.9 877.3 (169.0) 1,104.7
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — 852.4 — 852.4
Stock-based compensation . . . . . . . . . . . . . . . . . . . . . . . . . . — — 39.7 — — 39.7
Common stock dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (265.2) — (265.2)
Repurchase and retirement of common shares . . . . . . . . . . . (29.8) (0.3) — (495.8) — (496.1)
Shares issued under stock-based compensation plans . . . . . 2.5 — 14.8 — — 14.8
Unrealized gains on investment securities, net of tax. . . . . . — — — — 4.8 4.8
Unrealized gains on hedging activities, net of tax . . . . . . . . — — — — 81.6 81.6
Foreign currency translation adjustment, net of tax . . . . . . . — — — — (27.6) (27.6)
Defined benefit pension plan adjustment, net of tax. . . . . . . — — — — (8.7) (8.7)
Balance, December 31, 2014 . . . . . . . . . . . . . . . . . . . . . . . . 521.5 5.2 445.4 968.7 (118.9) 1,300.4
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — 837.8 — 837.8
Stock-based compensation . . . . . . . . . . . . . . . . . . . . . . . . . . — — 42.2 — — 42.2
Common stock dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (316.5) — (316.5)
Repurchase and retirement of common shares . . . . . . . . . . . (25.7) (0.3) — (512.7) — (513.0)
Shares issued under stock-based compensation plans . . . . . 6.6 0.1 78.9 — — 79.0
Unrealized losses on investment securities, net of tax . . . . . — — — — (1.1) (1.1)
Unrealized losses on hedging activities, net of tax . . . . . . . . — — — — (7.2) (7.2)
Foreign currency translation adjustment, net of tax . . . . . . . — — — — (16.8) (16.8)
Defined benefit pension plan adjustment, net of tax. . . . . . . — — — — 0.1 0.1
Balance, December 31, 2015 . . . . . . . . . . . . . . . . . . . . . . . . 502.4 $ 5.0 $ 566.5 $ 977.3 $ (143.9) $ 1,404.9
See Notes to Consolidated Financial Statements.
201 FORM 10-K
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