First Data 2008 Annual Report Download - page 110
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FIRST DATA CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Continued)
(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
Successor
Investment by Parent Company $ 7,224.4 0.0 $7,224.4
Net loss (301.9) $ (301.9) $ (301.9)
Other comprehensive income (loss):
Unrealized losses on hedging activities (109.1) (109.1)
Foreign currency translation adjustment 14.0 14.0
Minimum pension liability adjustment 1.6 1.6
Other comprehensive loss (93.5) $ (93.5)
Comprehensive loss $ (395.4)
Balance, December 31, 2007 6,829.0 (301.9) (93.5) 0.0 7,224.4 — $—
Comprehensive loss
Net loss (3,764.3) $ (3,764.3) (3,764.3)
Other comprehensive loss:
Unrealized losses on securities (11.2) (11.2)
Unrealized losses on hedging activities (243.2) (243.2)
Foreign currency translation adjustment (556.5) (556.5)
Minimum pension liability adjustment (30.5) (30.5)
Other comprehensive loss (841.4) (841.4)
Comprehensive loss $ (4,605.7)
Capital contributed by Parent 126.8 126.8
Stock compensation expense and excess tax benefit from share-based
payment arrangement 29.6 29.6
Cash dividends paid to Parent (1.8) (1.8)
Balance, December 31, 2008 $ 2,377.9 $ (4,068.0) $ (934.9) 0.0 $7,380.8 — $—
See Notes to Consolidated Financial Statements.
109