Financial: Financial Services

The Western Union Co (WU: NYSE)

$21.63 0.74 | 3.54%
12/06/16 - 04:03 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 1.32B 1.78B 2.61B 1.78B
Receivables 1.07B 1.01B 981.30M 37.00M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 2.52B
Total Current Assets 4.62B 5.10B 5.34B 4.96B
Property, Plant & Equipment, Gross 770.00M 684.90M 638.50M 580.60M
Accumulated Depreciation & Depletion 538.20M 478.50M 428.60M 384.50M
Property, Plant & Equipment, Net 231.80M 206.40M 209.90M 196.10M
Intangibles 705.00M 748.10M 833.80M 878.90M
Other Non-Current Assets 724.00M 669.80M 562.10M 247.40M
Total Non-Current Assets 4.82B 4.79B 4.78B 4.50B
Liabilities & Shareholder Equity
Total Assets 9.45B 9.89B 10.12B 9.47B
Accounts Payable 3.92B 3.91B 3.91B 556.20M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 211.50M 166.30M 216.90M 3.33B
Total Current Liabilities 4.40B 5.89B 5.45B 5.04B
Long Term Debt 3.22B 2.22B 3.21B 3.23B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 429.00M 484.20M 358.20M 254.70M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.64B 2.70B 3.57B 3.48B
Total Liabilities 8.04B 8.59B 9.02B 8.53B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.40B 1.30B 1.10B 940.60M
Common Par 5.00M 5.20M 5.50M 5.70M
Additional Paid In Capital 566.50M 445.40M 390.90M 332.80M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 977.30M 968.70M 877.30M 754.70M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -143.90M -118.90M -169.00M -152.60M
Total Capitalization 4.62B 3.52B 4.32B 4.17B
Total Equity 1.40B 1.30B 1.10B 940.60M
Total Liabilities & Stock Equity 9.45B 9.89B 10.12B 9.47B
Total Common Shares Outstanding 502.40M 521.50M 548.80M 572.10M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 512.60M 533.40M 556.60M 604.90M
Diluted Weighted Shares Outstanding 516.70M 536.80M 559.70M 607.40M
Number of Employees 10000 10000 10000 9000
Number of Part-Time Employees 0 0 0 0

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