First Data 2011 Annual Report Download - page 67

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FIRST DATA CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
First Data Corporation Shareholder
(in millions) Total
Comprehensive
Income (Loss)
Accumulated
Loss
Accumulated
Other
Comprehensive
Income (Loss)
Common
Shares
Paid-In
Capital
Noncontrolling
Interests
Distributions and dividends paid to noncontrolling
interests (296.1) (296.1)
Contributions from noncontrolling interests 0.8 0.8
Comprehensive loss
Net (loss) income (a) (368.1) $ (368.1) (516.1) 148.0
Other comprehensive gain, net of taxes:
Unrealized gains on securities 0.8 0.8 0.8
Unrealized gains on hedging activities 99.6 99.6 99.6
Foreign currency translation adjustment (44.9) (44.9) (38.0) (6.9)
Pension liability adjustments (23.9) (23.9) (23.9)
Other comprehensive gain 31.6
Comprehensive loss $ (336.5)
Adjustments to redemption value of redeemable
noncontrolling interest (38.6) (38.6)
Stock compensation expense and other 18.7 18.7
Cash dividends paid by First Data Corporation to Parent (0.2) (0.2)
Balance, December 31, 2011 $ 3,408.0 $ (6,680.2) $ (598.4) — $ 7,375.2 $ 3,311.4
(a) The total net loss presented in the Consolidated Statements of Equity for the twelve months ended December 31, 2011, 2010 and
2009 is $32.0 million, $35.0 million and $3.7 million, respectively, 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.
65