First Data 2009 Annual Report Download - page 101

FIRST DATA CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
(in millions)
Successor Predecessor
Year
ended
December 31,
2009
Year
ended
December 31,
2008
Period from
September 25
through
December 31,
2007
Period from
January 1
through
September 24,
2007
Net (loss) income (1) ........................... $(1,018.3) $(3,608.0) $(262.9) $565.8
Other comprehensive income (loss), net of tax:
Unrealized gains (losses) on securities ......... 10.9 (11.2) — (18.2)
Unrealized gains (losses) on hedging activities . . 110.2 (243.2) (109.1) 0.4
Pension liability adjustment ................. (64.5) (30.5) 1.6 —
Foreign currency translation adjustment ........ 228.2 (560.3) 15.7 123.1
Total other comprehensive income (loss), net of tax . . 284.8 (845.2) (91.8) 105.3
Comprehensive (loss) income .................... (733.5) (4,453.2) (354.7) 671.1
Less: Comprehensive income attributable to
noncontrolling interests ................... 72.6 152.5 40.7 105.0
Comprehensive (loss) income attributable to First Data
Corporation ................................ $ (806.1) $(4,605.7) $(395.4) $566.1
(1) The total net loss presented in the Consolidated Statements of Comprehensive (Loss) Income for the twelve
months ended December 31, 2009 is $3.7 million greater than the amount presented on the Consolidated
Statements of Operations due to the net income attributable to the redeemable noncontrolling interests not
included in equity.
See Notes to Consolidated Financial Statements.
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