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The Western Union Company  (WU)
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    Sector  Services    Industry Professional Services
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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 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 1,138.20 1,585.90 1,228.60 1,285.90 1,176.10
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 1,138.20 1,585.90 1,228.60 1,285.90 1,176.10
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - 240.60 249.80 261.60 814.90
Total Current Assets 1,138.20 1,826.50 1,478.40 1,546.90 1,991.00
Equipment/Property/Plant Net 90.80 96.30 103.10 109.60 112.00
Goodwill net 2,034.60 2,034.60 2,034.60 2,034.60 2,034.60
Intangible Assets 406.90 430.30 440.20 457.90 466.20
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables & other - - - - -
Income Taxes - - - - -
Other Assets 4,243.20 4,099.70 4,177.20 4,346.70 4,297.50
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 7,913.70 8,487.40 8,233.50 8,496.30 8,901.30
LIABILITIES
Accounts payable - - - - -
Accrued Liabilities, Current 3,913.90 3,746.30 3,796.20 3,950.80 3,531.40
Discontinued operations - - - - -
Shortterm debt - - - - -
Other liabilities - - - - -
Accrued Income Taxes TA 661.70 635.40 742.20 725.30 849.80
Deferred revenue - - - - -
Restructuring liabilities - - - - -
Settlement Obligations - - - - -
Deferred Income Tax Liabilities Net 141.30 153.90 162.70 158.50 161.60
Total Current Liabilities 4,575.60 4,381.70 4,538.40 4,676.10 4,381.20
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 2,309.10 2,813.00 2,462.70 2,616.80 2,611.00
Long-term debt Convertible - - - - -
Total Long-term Debt 2,309.10 2,813.00 2,462.70 2,616.80 2,611.00
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - 161.50 170.70 182.50 550.50
Other longterm liabilities 4,991.00 4,886.40 5,047.30 5,219.20 5,211.50
Total Liabilities 7,300.10 7,860.90 7,680.70 8,018.50 8,373.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.70 3.70 3.70 3.70 3.90
Additional Paid In Capital Common Stock 1,023.30 1,013.60 1,004.10 995.90 983.00
Retained Earnings / Accumulated Deficit -229.30 -210.40 -296.80 -353.90 -337.40
Other Equity -184.10 -180.40 -158.20 -167.90 -121.20
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 613.60 626.50 552.80 477.80 528.30
Liabilities & Stockholder's Equity 7,913.70 8,487.40 8,233.50 8,496.30 8,901.30






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