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The Western Union Company  (WU)
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The Western Union Balance Sheet Quarterly

WU


Select the Financial Report:   Period:   Fiscal Year:




WU Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent 1,176.10 1,201.90 1,295.80 1,208.30 1,003.40
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,176.10 1,201.90 1,295.80 1,208.30 1,003.40
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 814.90 688.90 623.10 1,452.90 1,492.20
Total Current Assets 1,991.00 1,890.80 1,918.90 2,661.20 2,495.60
Equipment/Property/Plant Net 112.00 115.60 122.90 129.40 131.50
Goodwill net 2,034.60 2,034.60 2,034.60 2,034.60 2,034.60
Intangible Assets 466.20 446.10 400.10 417.10 441.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables & other - - - - -
Income Taxes - - - - -
Other Assets 4,297.50 4,300.20 4,012.20 3,581.20 3,768.30
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 8,901.30 8,787.30 8,488.70 8,823.50 8,871.00
LIABILITIES
Accounts payable - - - - -
Accrued Liabilities, Current 3,531.40 3,518.10 3,470.20 3,293.70 3,450.00
Discontinued operations - - - - -
Shortterm debt - - - - -
Other liabilities - - - - 0.00
Accrued Income Taxes TA 849.80 851.60 927.30 870.70 864.70
Deferred revenue - - - - -
Restructuring liabilities - - - - -
Deferred Income Tax Liabilities Net 161.60 169.60 182.70 203.80 206.40
Total Current Liabilities 4,381.20 4,539.30 4,580.20 4,368.20 4,521.10
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 2,611.00 2,695.30 2,534.50 3,008.40 2,852.60
Long-term debt Convertible - - - - -
Total Long-term Debt 2,611.00 2,695.30 2,534.50 3,008.40 2,852.60
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 550.50 424.90 358.60 821.90 855.40
Other longterm liabilities 5,211.50 679.50 662.60 269.40 273.30
Total Liabilities 8,373.00 8,339.00 8,135.90 8,467.90 8,502.40
SHAREHOLDER'S EQUITY
Common Stock Value 3.90 3.90 3.90 3.90 4.00
Additional Paid In Capital Common Stock 983.00 973.30 960.50 941.00 927.90
Retained Earnings / Accumulated Deficit -337.40 -412.10 -495.40 -537.20 -436.60
Other Equity -121.20 -116.80 -116.20 -52.10 -126.70
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 528.30 448.30 352.80 355.60 368.60
Liabilities & Stockholder's Equity 8,901.30 8,787.30 8,488.70 8,823.50 8,871.00




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