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Western Union Company (WU)
Analysis
Data
Financials
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 1.13B 1.30B 1.51B 1.78B 1.63B
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 1.18B 1.22B 1.26B
Total Current Assets 1.13B 1.30B 2.69B 3.00B 2.88B
Property, Plant & Equipment 195M 192M 192M 194M 198M
Goodwill & Intangibles 2.00B 2.02B 2.25B 2.25B 2.65B
Other Long-term Assets 2.18B 2.07B 515M 408M 482M
Total Long-Term Assets 4.37B 4.28B 2.96B 2.86B 3.33B
Total Assets 5.50B 5.58B 5.65B 5.86B 6.21B
Accounts Payable 415M 386M 390M 371M 512M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 396M 382M 1.90B 1.67B 1.77B
Total Current Liabilities 811M 767M 2.29B 2.04B 2.28B
Long Term Debt 3.08B 3.14B 3.06B 3.05B 3.05B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 288M 270M 0 260M 276M
Other Long-term Liabilities 1.41B 1.41B 189M 222M 278M
Total Long-term Liabilities 4.78B 4.82B 3.25B 3.53B 3.61B
Minority Interest 0 0 0 0 0
Total Liabilities 5.59B 5.59B 5.54B 5.57B 5.89B
Preferred Stock 0 0 0 0 0
Common Par 7.20M 7.10M 7.00M 7.00M 6.90M
Additional Paid-In Capital -25.2M -14.4M -1.50M 7.80M 23.2M
Retained Earnings -72.9M 29.2M 153M 373M 426M
Treasury Stock 0 0 0 0 0
Other Equity 700K -30.0M -44.7M -102M -128M
Total Shareholder's Equity -90.2M -8.10M 114M 286M 328M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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