Western Union Balance Sheet (2009-2026) | WU

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.06B	1.00B	1.21B	1.30B	1.20B	1.18B	1.29B	1.23B	1.59B	1.14B	1.27B	1.11B	1.03B	1.10B	1.47B	1.29B	1.02B	0.95B	1.23B	0.91B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	1.06B	1.00B	1.21B	1.30B	1.20B	1.18B	1.29B	1.23B	1.59B	1.14B	1.27B	1.11B	1.03B	1.10B	1.47B	1.29B	1.02B	0.95B	1.23B	0.91B
Receivables - Net (Quarter)	3.64B	3.01B	2.84B	3.00B	3.11B	3.10B	3.49B	3.39B	3.33B	3.48B	3.69B	3.64B	3.65B	3.31B	3.36B	3.52B	3.39B	3.27B	3.45B	3.54B
Receivables - Other (Quarter)
Receivables (Quarter)	3.64B	3.01B	2.84B	3.00B	3.11B	3.10B	3.49B	3.39B	3.33B	3.48B	3.69B	3.64B	3.65B	3.31B	3.36B	3.52B	3.39B	3.27B	3.45B	3.54B
Prepaid Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.14B	0.13B	0.13B	0.12B	0.12B	0.11B	0.23B	0.10B	0.10B	0.09B	0.22B	0.09B	0.08B	0.09B	0.08B	0.08B	0.08B	0.08B	0.10B	0.09B
Long-Term Investments (Quarter)			5.45B				4.81B				4.55B				4.84B				5.04B
Goodwill (Quarter)	2.57B	2.03B	2.03B	2.03B	2.03B	2.03B	2.03B	2.03B	2.03B	2.03B	2.03B	2.05B	2.06B	2.06B	2.06B	2.06B	2.09B	2.09B	2.10B	2.10B
Intangibles (Quarter)	0.50B	0.44B	1.56B	0.40B	0.45B	0.47B	0.46B	0.44B	0.43B	0.41B	1.07B	0.37B	0.35B	0.33B	0.91B	0.30B	0.33B	0.36B	0.36B	0.39B
Goodwill & Intangibles (Quarter)	3.07B	2.48B	3.59B	2.43B	2.48B	2.50B	2.49B	2.47B	2.46B	2.44B	3.10B	2.42B	2.40B	2.39B	2.97B	2.36B	2.42B	2.45B	2.45B	2.49B
Long-Term Deferred Tax (Quarter)			0.01B				0.01B				0.01B				0.27B	0.26B	0.25B	0.24B	0.23B	0.22B
Other Non-Current Assets (Quarter)	1.07B	1.49B	0.74B	0.62B	0.69B	0.81B	0.26B	0.25B	0.24B	0.76B	0.74B	0.80B	0.80B	0.79B	0.81B	0.83B	0.83B	0.80B	0.85B	0.85B
Assets (Quarter)	8.98B	8.87B	8.82B	8.49B	8.79B	8.90B	8.50B	8.23B	8.49B	7.91B	8.20B	8.05B	7.97B	7.68B	8.37B	8.34B	7.98B	7.78B	8.31B	8.10B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.50B	0.44B	0.45B	0.47B	0.41B	0.44B	0.46B	0.41B	0.42B	0.43B	0.45B	0.39B	0.38B	0.43B	0.41B	0.38B	0.39B	0.43B	0.41B	0.41B
Payables (Quarter)	0.50B	0.44B	0.45B	0.47B	0.41B	0.44B	0.46B	0.41B	0.42B	0.43B	0.45B	0.39B	0.38B	0.43B	0.41B	0.38B	0.39B	0.43B	0.41B	0.41B
Current Taxes (Quarter)	0.86B	0.86B	0.87B	0.93B	0.85B	0.85B	0.73B	0.74B	0.64B	0.66B	0.66B	0.67B	0.45B	0.26B	0.27B	0.27B	0.05B	0.05B	0.07B	0.07B
Non-Current Liabilities
Pension (Quarter)
Liabilities from Discontinued Operations (Quarter)		0.86B	0.82B	0.36B	0.42B	0.55B	0.18B	0.17B	0.16B
Non-Current Deferred Tax Liability (Quarter)	0.19B	0.21B	0.20B	0.18B	0.17B	0.16B	0.16B	0.16B	0.15B	0.14B	0.15B	0.15B	0.14B	0.16B	0.16B	0.16B	0.16B	0.16B	0.15B	0.16B
Operating Leases (Quarter)			0.20B
Other Non-Current Liabilities (Quarter)	0.51B	0.27B	0.27B	0.66B	0.68B	0.67B	0.38B	0.35B	0.35B	0.27B	0.27B	0.27B	0.27B	0.28B	0.26B	0.28B	0.37B	0.35B	0.38B	0.39B
Total Non-Current Liabilities (Quarter)	8.18B	8.23B	8.20B	7.47B	7.66B	7.70B	7.63B	7.33B	7.51B	7.03B	7.45B	7.39B	7.26B	6.74B	7.14B	7.12B	6.73B	6.50B	6.96B	6.80B
Total Liabilities (Quarter)	8.69B	8.50B	8.47B	8.14B	8.34B	8.37B	8.02B	7.68B	7.86B	7.30B	7.72B	7.66B	7.53B	7.02B	7.40B	7.40B	7.10B	6.86B	7.35B	7.19B
Shareholder's Equity
Common Equity (Quarter)	0.29B	0.37B	0.36B	0.35B	0.45B	0.53B	0.48B	0.55B	0.63B	0.61B	0.48B	0.40B	0.44B	0.65B	0.97B	0.94B	0.88B	0.93B	0.96B	0.91B
Shareholder's Equity (Quarter)	0.29B	0.37B	0.36B	0.35B	0.45B	0.53B	0.48B	0.55B	0.63B	0.61B	0.48B	0.40B	0.44B	0.65B	0.97B	0.94B	0.88B	0.93B	0.96B	0.91B
Liabilities and Shareholders Equity (Quarter)	8.98B	8.87B	8.82B	8.49B	8.79B	8.90B	8.50B	8.23B	8.49B	7.91B	8.20B	8.05B	7.97B	7.68B	8.37B	8.34B	7.98B	7.78B	8.31B	8.10B
Retained Earnings (Quarter)	-0.14B	-0.44B	-0.05B	-0.50B	-0.12B	-0.34B	-0.35B	-0.30B	-0.18B	-0.23B	-0.39B	-0.48B	-0.16B	-0.14B	-0.14B	-0.00B	-0.18B	-0.16B	-0.01B	-0.08B
Treasury Shares (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B

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Western Union Balance Sheet (2009-2026) | WU

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