First Data 2014 Annual Report Download - page 54
Download and view the complete annual report
Please find page 54 of the 2014 First Data annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.
Balance, December 31, 2011
1,000
$ (6,680.2)
$ (598.4)
$ 7,375.2
$ 3,311.4
$ 3,408.0
Distributions and dividends paid to
noncontrolling interests
—
—
—
—
(225.9)
(225.9)
Net (loss) income (a)
—
(700.9)
—
—
137.6
(563.3)
Other comprehensive income
—
—
46.2
3.3
49.5
Stock compensation expense and other
—
—
—
12.4
—
12.4
Cash dividends paid by First Data
Corporation to Parent
—
(6.7)
—
—
—
(6.7)
Purchase of noncontrolling interest
—
—
—
(46.1)
(1.5)
(47.6)
Balance, December 31, 2012
1,000
(7,387.8)
(552.2)
7,341.5
3,224.9
2,626.4
Distributions and dividends paid to
noncontrolling interests
—
—
—
—
(190.0)
(190.0)
Net (loss) income (a)
—
(869.1)
—
—
142.9
(726.2)
Other comprehensive (loss) income
—
—
(36.5)
—
1.4
(35.1)
Adjustments to redemption value of
redeemable noncontrolling interest
—
—
—
(2.0)
—
(2.0)
Stock compensation expense and other
—
—
—
32.2
—
32.2
Capital contributed by Parent
—
—
—
6.5
—
6.5
Cash dividends paid by First Data
Corporation to Parent
—
(28.0)
—
—
—
(28.0)
Purchase of noncontrolling interest
—
—
—
5.8
3.2
9.0
Balance, December 31, 2013
1,000
(8,284.9)
(588.7)
7,384.0
3,182.4
1,692.8
Distributions and dividends paid to
noncontrolling interests
—
—
—
—
(230.9)
(230.9)
Net (loss) income (a)
—
(457.8)
—
—
159.6
(298.2)
Other comprehensive loss
—
—
(340.0)
—
(11.4)
(351.4)
Adjustment to redemption value of
redeemable noncontrolling interest
—
—
—
(2.1)
—
(2.1)
Stock compensation expense and other
—
—
—
43.0
—
43.0
Capital contributed by Parent
—
—
—
2,481.9
—
2,481.9
Cash dividends paid by First Data
Corporation to Parent
—
(686.3)
—
—
—
(686.3)
Purchase of noncontrolling interest
—
—
—
(1.0)
—
(1.0)
Balance, December 31, 2014
1,000
$ (9,429.0)
$ (928.7)
$ 9,905.8
$ 3,099.7
$ 2,647.8
(a) The total net loss presented in the Consolidated Statements of Equity for the twelve months ended December 31, 2014, 2013, and 2012 is $34 million, $34 million, and $36
million, respectively, greater than the amount presented on the Consolidated Statements of Operations due to the net income attributable to the redeemable noncontrolling interest
not included in equity.
See Notes to Consolidated Financial Statements.
54