First Data 2011 Annual Report Download - page 68

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FIRST DATA CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Year ended December 31,
(in millions) 2011 2010 2009
Net loss (a) $ (368.1) $ (881.9) $ (1,018.3)
Other comprehensive income (loss), net of tax:
Unrealized gains on securities 0.8 27.5 10.9
Unrealized gains on hedging activities 99.6 70.3 110.2
Pension liability adjustments (23.9) 28.5 (64.5)
Foreign currency translation adjustment (44.9)(84.6)228.2
Total other comprehensive income, net of tax 31.6 41.7 284.8
Comprehensive loss (336.5) (840.2) (733.5)
Less: Comprehensive income attributable to noncontrolling interests 141.1 136.8 72.6
Comprehensive loss attributable to First Data Corporation $ (477.6)$ (977.0)$ (806.1)
(a) The total net loss presented in the Consolidated Statements of Comprehensive Income (Loss) 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.
66