First Data 2014 Annual Report Download - page 54

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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