Western Union CO Balance Sheet

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Assets	7.35B	7.93B	9.07B	9.47B	10.12B	9.88B	9.45B	9.42B	9.23B	9.00B	8.76B	9.50B	8.82B	8.50B	8.20B	8.37B
Current Assets
Cash & Equivalents	1.69B	2.16B	1.37B	1.78B	2.07B	1.78B	1.32B	0.88B	0.84B	0.97B	1.45B	1.43B	1.21B	1.29B	1.27B	1.47B
Short-term Investments									0.27B	0.25B	0.20B	0.45B
Cash & Current Investments	1.69B	2.16B	1.37B	1.78B	2.07B	1.78B	1.32B	0.88B	1.11B	1.22B	1.66B	1.88B	1.21B	1.29B	1.27B	1.47B
Receivables - Net	0.01B	0.01B	3.09B	3.11B	3.27B	3.31B	3.31B	3.75B	4.19B	3.81B	3.30B	3.82B	2.84B	3.49B	3.69B	3.36B
Receivables - Other	0.06B	0.03B	0.04B	0.02B	0.02B
Receivables	0.08B	0.04B	3.13B	3.14B	3.29B	3.31B	3.31B	3.75B	4.19B	3.81B	3.30B	3.82B	2.84B	3.49B	3.69B	3.36B
Prepaid Assets									0.12B	0.10B	0.10B	0.08B
Non-Current Assets
Property, Plant & Equipment (Net)	0.20B	0.20B	0.20B	0.20B	0.21B	0.21B	0.23B	0.22B	0.21B	0.27B	0.24B	0.15B	0.13B	0.23B	0.22B	0.08B
Long-Term Investments									0.03B	0.03B	0.03B	0.03B	0.04B
Goodwill	2.14B	2.15B	3.20B	3.18B	3.17B	3.17B	3.16B	3.16B	3.19B	3.19B	2.57B	3.03B	3.03B	2.03B	2.03B	2.06B
Intangibles	0.49B	0.88B	0.85B	0.88B	0.83B	0.75B	0.70B	0.66B	0.59B	1.65B	1.46B	1.55B	1.56B	1.09B	1.07B	0.32B
Goodwill & Intangibles	2.63B	3.03B	4.05B	4.06B	4.01B	3.92B	3.87B	3.83B	3.78B	4.83B	4.02B	4.58B	4.59B	3.12B	3.10B	2.38B
Long-Term Deferred Tax	-0.27B	-0.29B	-0.39B							0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.27B
Other Non-Current Assets	0.44B	0.35B	0.36B	0.32B	0.56B	0.67B	0.72B	0.75B	0.68B	0.62B	0.76B	1.02B	1.45B	0.86B	0.74B	0.81B
Liabilities
Current Liabilities
Accounts Payables	0.50B	0.52B	0.54B	0.56B	0.64B	0.60B	0.61B	1.13B	0.72B	0.56B	0.60B	0.50B	0.45B	0.46B	0.45B	0.41B
Payables	0.50B	0.52B	0.54B	0.56B	0.64B	0.60B	0.61B	1.13B	0.72B	0.56B	0.60B	0.50B	0.45B	0.46B	0.45B	0.41B
Current Taxes	0.52B	0.36B	0.30B	0.22B	0.22B	0.17B	0.21B	0.41B	1.25B	1.05B	1.02B	0.93B	0.87B	0.73B	0.66B	0.27B
Non-Current Liabilities
Pension											0.01B
Liabilities from Discontinued Operations													0.82B	0.18B
Non-Current Deferred Tax Liability		0.41B	0.39B	0.35B	0.32B	0.43B	0.42B	0.41B	0.17B	0.16B	0.15B	0.19B	0.20B	0.16B	0.15B	0.16B
Operating Leases											0.24B	0.23B	0.20B
Other Non-Current Liabilities	0.27B	0.25B	0.27B	0.25B	0.36B	0.48B	0.43B	0.36B	0.36B	0.28B	0.50B	0.80B	0.27B	0.38B	0.27B	0.26B
Total Non-Current Liabilities	6.73B	7.09B	7.90B	8.27B	8.66B	8.11B	7.62B	8.16B	9.37B	9.03B	8.30B	8.51B	8.20B	7.63B	7.45B	7.14B
Liabilities
Total Liabilities	7.00B	7.35B	8.18B	8.53B	9.02B	8.59B	8.04B	8.52B	9.72B	9.31B	8.80B	9.31B	8.47B	8.02B	7.72B	7.40B
Shareholder's Equity
Common Equity	0.35B	0.58B	0.89B	0.94B	1.10B	1.30B	1.40B	0.90B	-0.49B	-0.31B	-0.04B	0.19B	0.36B	0.48B	0.48B	0.97B
Shareholder's Equity	0.35B	0.58B	0.89B	0.94B	1.10B	1.30B	1.40B	0.90B	-0.49B	-0.31B	-0.04B	0.19B	0.36B	0.48B	0.48B	0.97B
Liabilities and Shareholders Equity	7.35B	7.93B	9.07B	9.47B	10.12B	9.88B	9.45B	9.42B	9.23B	9.00B	8.76B	9.50B	8.82B	8.50B	8.20B	8.37B
Retained Earnings	-0.13B	-0.13B	-0.12B	-0.15B	-0.17B	-0.12B	-0.14B	-0.16B	-0.97B	-0.84B	-0.68B	-0.54B	-0.54B	-0.35B	-0.39B	-0.14B
Treasury Shares	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B

Western Union CO Balance Sheet

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