Financial: Financial Services

Western Union Co (WU: NYSE)

$17.67 0.16 | 0.91%
07/30/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 2.07B 1.78B 2.08B 2.16B
Receivables 36.00M 1.03B 1.05B 64.10M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 2.71B 0.00 0.00 2.67B
Total Current Assets 5.53B 4.89B 4.46B 4.99B
Property, Plant & Equipment, Gross 638.50M 580.60M 627.80M 580.10M
Accumulated Depreciation & Depletion 428.60M 384.50M 429.70M 383.60M
Property, Plant & Equipment, Net 209.90M 196.10M 198.10M 196.50M
Intangibles 833.80M 878.90M 847.40M 438.00M
Other Non-Current Assets 378.00M 319.90M 363.40M 155.50M
Total Non-Current Assets 4.59B 4.57B 4.61B 2.94B
Liabilities & Shareholder Equity
Total Assets 10.12B 9.47B 9.07B 7.93B
Accounts Payable 638.90M 556.20M 535.00M 520.40M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 3.49B 3.33B 3.39B 2.99B
Total Current Liabilities 4.95B 4.54B 3.93B 3.51B
Long Term Debt 3.71B 3.73B 3.58B 3.29B
Deferred Income Taxes 0.00 0.00 389.70M 289.90M
Other Non-Current Liabilities 358.20M 254.70M 273.60M 254.50M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.07B 3.98B 4.25B 3.83B
Total Liabilities 9.02B 8.53B 8.18B 7.35B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.10B 940.60M 894.80M 582.70M
Common Par 5.50M 5.70M 6.20M 6.50M
Additional Paid In Capital 390.90M 332.80M 247.10M 117.40M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 877.30M 754.70M 760.00M 591.60M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -169.00M -152.60M -118.50M -132.80M
Total Capitalization 4.82B 4.67B 4.48B 3.87B
Total Equity 1.10B 940.60M 894.80M 582.70M
Total Liabilities & Stock Equity 10.12B 9.47B 9.07B 7.93B
Total Common Shares Outstanding 548.80M 572.10M 619.40M 654.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 556.60M 604.90M 630.60M 666.50M
Diluted Weighted Shares Outstanding 559.70M 607.40M 634.20M 668.90M
Number of Employees 10000 9000 8000 7000
Number of Part-Time Employees 0 0 0 0

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