First Data 2012 Annual Report Download - page 62
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FIRST DATA CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
(a) The total net loss presented in the Consolidated Statements of Equity for the twelve months ended December 31, 2012, 2011 and
2010 is $36.0 million, $32.0 million and $35.0 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.
62
First Data Corporation Shareholder
(in millions) Total
Accumulated
Loss
Accumulated
Other
Comprehensive
Income (Loss)
Common
Shares
Paid-In
Capital
Noncontrolling
Interests
Balance, December 31, 2009 $5,100.1 $(5,127.3) $ (681.7)
—
$7,394.3 $3,514.8
Distributions and dividends paid to noncontrolling
interests (188.5) (188.5)
Purchase of noncontrolling interes
t
(5.0) (7.5) 2.5
N
et (loss) income (a) (881.9)(1,021.8) 139.9
Other comprehensive income (loss) 41.7 44.8 (3.1)
Adjustment to redemption value of redeemable
noncontrolling interests (7.0) (7.0)
Stock compensation expense and othe
r
15.4 0.1 15.3
Cash dividends paid by First Data Corporation to
Paren
t
(14.9)(14.9)
Balance, December 31, 2010 4,059.9 (6,163.9) (636.9)
—
7,395.1 3,465.6
Distributions and dividends paid to noncontrolling
interests (296.1) (296.1)
Contributions from noncontrolling interests 0.8 0.8
N
et (loss) income (a) (368.1) (516.1) 148.0
Other comprehensive income (loss) 31.6 38.5 (6.9)
Adjustments to redemption value of redeemable
noncontrolling interes
t
(38.6) (38.6)
Stock compensation expense and othe
r
18.7 18.7
Cash dividends paid by First Data Corporation to
Paren
t
(0.2)(0.2)
Balance, December 31, 2011 3,408.0 (6,680.2)(598.4)
—
7,375.2 3,311.4
Distributions and dividends paid to noncontrolling
interests (225.9) (225.9)
N
et (loss) income (a) (563.3) (700.9) 137.6
Other comprehensive income 49.5 46.2 3.3
Stock compensation expense and othe
r
12.4 12.4
Cash dividends paid by First Data Corporation to
Paren
t
(6.7)(6.7)
Purchase of noncontrolling interest (47.6) (46.1)(1.5)
Balance, December 31, 2012
$2,626.4 $(7,387.8) $ (552.2)
—
$7,341.5 $3,224.9