Financial: Financial Services

The Western Union Co (WU: NYSE)

$19.07 n/a | n/a%
05/26/17 - 04:04 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 877.50M 1.32B 1.78B 2.61B
Receivables 1.33B 1.07B 1.01B 981.30M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 4.63B 4.62B 5.10B 5.34B
Property, Plant & Equipment, Gross 820.50M 770.00M 684.90M 638.50M
Accumulated Depreciation & Depletion 600.00M 538.20M 478.50M 428.60M
Property, Plant & Equipment, Net 220.50M 231.80M 206.40M 209.90M
Intangibles 664.20M 705.00M 748.10M 833.80M
Other Non-Current Assets 746.30M 724.00M 669.80M 562.10M
Total Non-Current Assets 4.79B 4.82B 4.79B 4.78B
Liabilities & Shareholder Equity
Total Assets 9.42B 9.45B 9.89B 10.12B
Accounts Payable 4.88B 3.92B 3.91B 3.91B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 407.30M 211.50M 166.30M 216.90M
Total Current Liabilities 5.87B 5.90B 5.89B 5.45B
Long Term Debt 2.29B 1.72B 2.22B 3.21B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 359.40M 429.00M 484.20M 358.20M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.65B 2.14B 2.70B 3.57B
Total Liabilities 8.52B 8.04B 8.59B 9.02B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 902.20M 1.40B 1.30B 1.10B
Common Par 4.80M 5.00M 5.20M 5.50M
Additional Paid In Capital 640.90M 566.50M 445.40M 390.90M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 419.30M 977.30M 968.70M 877.30M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -162.80M -143.90M -118.90M -169.00M
Total Capitalization 3.19B 3.12B 3.52B 4.32B
Total Equity 902.20M 1.40B 1.30B 1.10B
Total Liabilities & Stock Equity 9.42B 9.45B 9.89B 10.12B
Total Common Shares Outstanding 481.50M 502.40M 521.50M 548.80M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 490.20M 512.60M 533.40M 556.60M
Diluted Weighted Shares Outstanding 493.50M 516.70M 536.80M 559.70M
Number of Employees 10700 10000 10000 10000
Number of Part-Time Employees 0 0 0 0

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