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Western Union Co  (WU)
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Western Union Co Balance Sheet Quarterly

WU


Select the Financial Report:   Period:   Fiscal Year:




WU Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
ASSETS
Cash & cash equivalent 1,003.40 1,061.40 1,502.60 1,428.20 1,251.40
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,003.40 1,061.40 1,502.60 1,428.20 1,251.40
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held sale - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 1,492.20 - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 2,495.60 1,061.40 1,502.60 1,428.20 1,251.40
Equipment/Property/Plant Net 131.50 141.40 144.90 150.40 156.00
Goodwill net 2,034.60 2,566.60 2,566.60 2,566.60 2,566.60
Intangible Assets 441.00 499.70 523.00 505.00 449.30
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables & other - - - - -
Income Taxes - - - - -
Other Assets 3,768.30 4,709.00 4,543.90 4,846.10 4,403.90
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 8,871.00 8,978.10 9,281.00 9,496.30 8,827.20
LIABILITIES
Accounts payable - - - - -
Accrued Liabilities, Current 3,450.00 4,136.70 4,151.50 4,322.30 4,046.60
Discontinued operations - - - - -
Shortterm debt - - - - -
Other liabilities 0.00 0.00 - 0.00 -
Accrued Income Taxes TA 864.70 861.20 933.10 928.90 926.50
Deferred revenue - - - - -
Restructuring liabilities - - - - -
Deferred Income Tax Liabilities Net 206.40 187.70 187.20 188.90 171.70
Total Current Liabilities 4,521.10 5,185.60 5,271.80 5,440.10 5,144.80
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 2,852.60 2,996.80 3,230.50 3,067.20 3,036.50
Long-term debt Convertible - - - - -
Total Long-term Debt 2,852.60 2,996.80 3,230.50 3,067.20 3,036.50
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 855.40 - - - -
Other longterm liabilities 273.30 509.40 559.90 802.40 578.80
Total Liabilities 8,502.40 8,691.80 9,062.20 9,309.70 8,760.10
SHAREHOLDER'S EQUITY
Common Stock Value 4.00 4.10 4.10 4.10 4.10
Additional Paid In Capital Common Stock 927.90 919.50 904.00 885.10 874.90
Retained Earnings / Accumulated Deficit -436.60 -498.00 -548.20 -543.10 -625.30
Other Equity -126.70 -139.30 -141.10 -159.50 -186.60
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 368.60 286.30 218.80 186.60 67.10
Liabilities & Stockholder's Equity 8,871.00 8,978.10 9,281.00 9,496.30 8,827.20




       
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