MONEYGRAM INTERNATIONAL, INC. MGI Income Statement

Moneygram international, inc. (MGI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
REVENUE
Fee and other revenue
1,210	1,230	1,253	1,275	1,329	1,398	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee and other revenue
-	-	-	-	-	-	-	-	-	-	1,572	1,590	1,609	-	1,679	1,636	1,582	1,527	1,491	1,481	1,493	1,533	1,473	1,494	1,486	1,456	1,426	1,386	1,351	1,328	1,295	1,263	0	-	0	0	-	-	-
Fee and other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Investment revenue
50	54	56	56	54	49	44	38	45	41	37	34	20	18	16	14	12	12	11	11	12	16	17	22	22	17	16	12	12	12	12	13	16	16	18	20	0	0	0
Total revenue
1,260	1,285	1,309	1,332	1,383	1,447	1,510	1,560	1,596	1,602	1,610	1,625	1,629	1,630	1,695	1,651	1,595	1,539	1,503	1,492	1,506	1,550	1,491	1,516	1,508	1,474	1,443	1,398	1,363	1,341	1,308	1,292	1,271	1,247	1,218	1,180	0	0	0
EXPENSES
Fee and other commissions expense
607	613	622	638	661	688	717	738	754	763	769	778	788	793	868	837	797	759	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee and other commissions expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	660	634	611	599	582	571	560	547	532	511	0	0	0
Investment commissions expense
20	23	25	23	22	19	15	13	10	8	6	4	3	2	2	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Direct transaction expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total commissions and direct transaction expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct transaction expense
-	-	24	23	-	24	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct transaction expense
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total commissions and direct transaction expenses
-	-	671	685	-	732	757	776	787	794	810	812	815	814	870	839	798	760	740	736	744	761	682	696	694	678	661	634	611	599	582	565	0	-	0	0	-	-	-
Total commissions expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Compensation and benefits
222	228	222	228	239	259	269	280	280	271	273	278	287	288	293	294	307	310	297	292	280	275	280	277	269	264	266	255	248	241	230	236	235	235	234	228	0	0	0
Transaction and operations support
193	207	228	258	276	298	391	375	388	380	288	295	292	290	313	311	318	324	340	344	331	332	304	288	273	253	243	313	349	355	349	272	0	-	0	0	-	-	-
Occupancy, equipment and supplies
60	60	61	59	60	62	64	66	67	66	64	64	62	61	62	62	62	62	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	74	75	-	76	77	76	74	75	75	75	77	79	77	75	72	66	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction and operations support
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Occupancy, equipment and supplies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	48	48	48	47	49	48	48	47	47	46	0	0	0
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	48	46	45	44	43	44	45	46	46	46	0	0	0
Total operating expenses
1,204	1,233	1,256	1,306	1,361	1,429	1,560	1,574	1,599	1,587	1,510	1,524	1,534	1,535	1,617	1,582	1,559	1,524	1,503	1,493	1,470	1,479	1,373	1,366	1,338	1,296	1,267	1,298	1,302	1,288	1,260	1,176	1,125	1,105	1,074	1,039	0	0	0
OPERATING INCOME
56	52	53	25	21	18	-50	-14	-3	14	99	100	95	95	77	68	36	14	-0	-0	36	71	117	149	170	177	175	100	60	52	48	115	146	142	144	141	0	0	0
Other expenses
Net securities gains
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Interest expense
86	77	66	55	55	53	51	49	46	45	44	44	44	45	45	45	45	45	45	45	45	44	42	41	39	47	54	62	70	70	73	78	83	86	90	95	0	0	0
Debt extinguishment costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-45	-45	-45	-45	0	0	0	0	-	-	-	-	-	-
Other non-operating expense
-38	-39	-39	-39	-5	24	24	23	23	-5	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-
Net securities gains
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0
Total other expenses
-125	-116	-106	-95	-61	-29	-27	-25	-22	-51	-56	-54	-53	-52	-45	-45	-45	-45	-22	-22	-0	1	-20	-18	-39	-92	-90	-98	-106	-61	-107	-113	-100	-102	-73	-77	0	0	0
Loss before income taxes
-69	-64	-53	-69	-39	-10	-77	-39	-26	-36	42	45	42	42	32	22	-9	-30	-22	-23	35	72	97	130	131	85	85	2	-45	-8	-59	2	46	39	71	63	0	0	0
Income tax expense
-0	-4	7	4	4	13	-13	-4	5	-6	12	13	13	26	21	17	0	47	46	53	74	0	12	20	27	32	36	30	26	40	6	-1	-8	-19	5	5	0	0	0
NET LOSS
-68	-60	-60	-74	-44	-24	-64	-35	-31	-29	29	32	28	15	10	5	-9	-77	-69	-76	-38	72	85	110	104	52	-25	-73	0	-	0	0	-	59	66	57	0	0	0
Net Income Loss After Tax And Before Equity Method Investments
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	-	-	-	-	-	-
LOSS PER COMMON SHARE
Basic (usd per share)
-0.28	-0.13	-0.10	-0.41	-0.21	-0.20	-0.32	0.04	0.11	-0.83	0.12	0.10	0.14	0.12	0.16	0.05	-0.07	0.03	0.08	-0.20	-1.16	0.21	-0.05	0.40	0.54	0.33	0.31	0.27	-0.18	0.29	-0.77	-0.35	0.14	-	0.22	-	-2.08	-0.30	-
Diluted (usd per share)
-	-	-0.10	-0.41	-	-	-0.32	0.03	0.11	-	0.12	0.09	0.13	0.11	0.15	0.05	-0.07	0.03	0.08	-0.20	-1.16	0.21	-0.05	0.40	0.54	0.33	0.31	0.27	-0.18	0.29	-0.77	-0.35	0.14	-	0.22	-	-2.08	-0.30	-
Weighted-average outstanding common shares and equivalents used in computing loss per share
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-10.97	-	-	-0.31
NET INCOME (LOSS)
-68	-60	-60	-74	-44	-24	-64	-35	-31	-29	32	28	0	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	59	66	57	0	0	0
Accretion on mezzanine equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Additional consideration issued in connection with conversion of mezzanine equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Cash dividends paid on mezzanine equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Net income (loss) available to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Accrued preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Accretion recognized on preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Net income (loss) available to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Basic and diluted weighted-average outstanding common shares and equivalents used in computing loss per share
77	77	76	66	64	64	64	64	63	63	63	63	62	62	62	62	62	62	62	62	62	62	63	63	71	71	71	71	71	71	71	71	71	-	71	-	10	83	83
Diluted
76	-	76	66	64	-	64	66	66	-	66	66	66	68	66	66	62	60	63	62	62	63	63	63	71	72	72	71	71	71	71	71	71	-	72	-	10	83	-
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	39	-	-	-