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

WU


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WU Balance Sheets
(Annual, GAAP in millions $)

(FY 2006)
(Dec. 30, 2006)
(FY 2005)
(Dec. 30, 2005)
(FY 2004)
(Dec. 30, 2004)
(FY 2003)
(Dec. 30, 2003)
(FY 2002)
(Dec. 30, 2002)
ASSETS
Cash & cash equivalent 1,421.70 510.20 895.40 839.80 790.40
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 1,421.70 510.20 895.40 839.80 790.40
Accounts receivable - 192.80 1,804.40 1,524.90 1,385.50
Other receivables net - 751.50 - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held sale - - - 503.30 472.60
Other current assets 1,284.20 914.40 15,697.30 15,119.30 16,688.50
Total Current Assets 2,705.70 2,367.20 18,396.40 17,985.80 19,335.40
Equipment/Property/Plant Net 176.10 82.40 854.80 692.30 740.30
Goodwill net 1,648.00 1,618.00 8,470.10 3,731.00 3,549.10
Intangible Assets 287.70 180.40 2,897.40 1,394.00 1,382.30
Long-term investments - - 800.70 774.60 766.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables & other - - - - -
Income Taxes - - - - -
Other Assets 503.40 342.00 1,298.70 1,006.40 816.50
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 5,320.90 4,590.00 32,718.10 25,584.10 26,589.60
LIABILITIES
Accounts payable 554.80 238.60 3,635.50 2,993.60 2,897.20
Accrued Liabilities, Current - - - - -
Discontinued operations - - - 136.50 108.90
Shortterm debt - 163.50 - - -
Other liabilities 1,282.50 912.00 15,590.90 14,833.20 16,294.30
Accrued Income Taxes TA - - - - -
Deferred revenue - - - - -
Restructuring liabilities - - - - -
Settlement Obligations - - - - -
Total Current Liabilities 1,837.30 1,314.10 19,226.40 17,963.30 19,300.40
Long-term debt 3,323.50 - 4,606.30 3,575.00 3,134.50
Debt and Capital Lease Obligations LI - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,323.50 - 4,606.30 3,575.00 3,134.50
Other Preferred stock - - - - -
Employee benefit plans 52.90 69.80 - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net LI 274.80 248.10 - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 147.40 147.90 - - -
Total Liabilities 5,635.90 1,779.90 23,832.70 21,538.30 22,434.90
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -314.80 2,811.80 8,886.10 4,047.30 4,156.30
Liabilities & Stockholder's Equity 5,321.10 4,591.70 32,718.80 25,585.60 26,591.20






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