First Data 2008 Annual Report Download - page 109
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FIRST DATA CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in millions, except per share amounts)
Total
Comprehensive
Income (Loss)
Retained
Earnings
Accumulated
(Loss)
Accumulated
Other
Comprehensive
Income (Loss)
Common
Shares
Paid-In
Capital
Treasury Stock
Shares Cost
Predecessor
Balance, December 31, 2005 $ 8,457.0 $ 9,311.9 $ (166.3) 1,067.7 $ 9,562.0 (304.9) $ (10,250.6)
Comprehensive income
Net income 1,513.4 $ 1,513.4 1,513.4
Other comprehensive income:
Unrealized gains on securities 68.9 68.9
Unrealized gains on hedging activities 2.3 2.3
Foreign currency translation adjustment 58.4 58.4
Minimum pension liability adjustment 4.0 4.0
Other comprehensive income 133.6 133.6
Comprehensive income $ 1,647.0
Purchase of treasury shares (1,286.9) (35.5) (1,286.9)
Stock issued for compensation and benefit plans 930.8 (309.4) 178.8 25.2 1,061.4
Stock issued for exercise of warrant — (9.3) 0.4 9.3
Adjustment to initially apply SFAS No. 158 (46.3) (46.3)
Other (0.6) (0.6)
Western Union dividend 600.7 554.5 62.1 (15.9)
Cash dividends declared ($0.21 per share) (160.5) (160.5)
Balance, December 31, 2006 (as previously reported) 10,141.2 10,900.6 (16.9) 1,067.7 9,724.3 (314.8) (10,466.8)
Adjustment to record adoption of FIN 48 (22.7) (22.7)
Balance, December 31, 2006 (Adjusted) 10,118.5 10,877.9 (16.9) 1,067.7 9,724.3 (314.8) (10,466.8)
Comprehensive income
Net income 460.8 $ 460.8 460.8
Other comprehensive income (loss):
Unrealized losses on securities (18.2) (18.2)
Unrealized gains on hedging activities 0.4 0.4
Foreign currency translation adjustment 123.1 123.1
Other comprehensive income 105.3 105.3
Comprehensive income $ 566.1
Purchase of treasury shares (335.3) (11.2) (335.3)
Stock issued for compensation and benefit plans 659.2 (84.0) 394.1 12.5 349.1
Cash dividends declared ($0.06 per share) (45.3) (45.3)
Balance, September 24, 2007 $ 10,963.2 $ 11,209.4 $ 88.4 1,067.7 $ 10,118.4 (313.5) $ (10,453.0)
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