Financial: Financial Services

Western Union Co (WU: NYSE)

$20.24 n/a | n/a%
07/31/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.62B 2.07B 1.78B 2.08B
Receivables 1.01B 36.00M 1.03B 1.05B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 2.71B 0.00 0.00
Total Current Assets 5.10B 5.53B 4.89B 4.46B
Property, Plant & Equipment, Gross 684.90M 638.50M 580.60M 627.80M
Accumulated Depreciation & Depletion 478.50M 428.60M 384.50M 429.70M
Property, Plant & Equipment, Net 206.40M 209.90M 196.10M 198.10M
Intangibles 748.10M 833.80M 878.90M 847.40M
Other Non-Current Assets 669.80M 378.00M 319.90M 363.40M
Total Non-Current Assets 4.79B 4.59B 4.57B 4.61B
Liabilities & Shareholder Equity
Total Assets 9.89B 10.12B 9.47B 9.07B
Accounts Payable 3.91B 638.90M 556.20M 535.00M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 166.30M 3.49B 3.33B 3.39B
Total Current Liabilities 4.89B 4.95B 4.54B 3.93B
Long Term Debt 3.22B 3.71B 3.73B 3.58B
Deferred Income Taxes 0.00 0.00 0.00 389.70M
Other Non-Current Liabilities 484.20M 358.20M 254.70M 273.60M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.70B 4.07B 3.98B 4.25B
Total Liabilities 8.59B 9.02B 8.53B 8.18B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.30B 1.10B 940.60M 894.80M
Common Par 5.20M 5.50M 5.70M 6.20M
Additional Paid In Capital 445.40M 390.90M 332.80M 247.10M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 968.70M 877.30M 754.70M 760.00M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -118.90M -169.00M -152.60M -118.50M
Total Capitalization 4.52B 4.82B 4.67B 4.48B
Total Equity 1.30B 1.10B 940.60M 894.80M
Total Liabilities & Stock Equity 9.89B 10.12B 9.47B 9.07B
Total Common Shares Outstanding 521.50M 548.80M 572.10M 619.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 533.40M 556.60M 604.90M 630.60M
Diluted Weighted Shares Outstanding 536.80M 559.70M 607.40M 634.20M
Number of Employees 10000 10000 9000 8000
Number of Part-Time Employees 0 0 0 0

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