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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 $)

(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
(FY 2014)
(Dec. 30, 2014)
ASSETS
Cash & cash equivalent 973.40 838.20 877.50 1,315.90 1,783.20
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 973.40 838.20 877.50 1,315.90 1,783.20
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Other current assets - - - - 3,313.70
Total Current Assets 973.40 838.20 877.50 1,315.90 5,096.20
Equipment/Property/Plant Net 270.40 214.20 220.50 231.80 206.40
Goodwill net 2,725.00 2,727.90 3,162.00 3,163.80 3,169.20
Intangible Assets 598.20 586.30 664.20 705.00 748.10
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables & other - - - - -
Income Taxes - - - - -
Other Assets 4,429.80 4,864.80 4,495.40 4,042.40 669.80
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 8,996.80 9,231.40 9,419.60 9,458.90 9,889.70
LIABILITIES
Accounts payable - - - - 600.40
Accrued Liabilities, Current 4,378.70 4,907.40 4,878.70 3,915.30 -
Discontinued operations - - - - -
Shortterm debt - - - - -
Other liabilities - - - - 3,313.70
Accrued Income Taxes TA 1,054.00 1,252.00 407.30 211.50 166.30
Deferred revenue - - - - -
Restructuring liabilities - - - - -
Settlement Obligations - - - - -
Deferred Income Tax Liabilities Net 161.10 173.00 85.90 272.60 -
Total Current Liabilities 5,593.80 6,332.40 5,371.90 4,399.40 4,080.40
Long-term debt - - - - 3,720.40
Debt and Capital Lease Obligations LI 3,433.70 3,033.60 2,786.10 3,225.60 -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,433.70 3,033.60 2,786.10 3,225.60 3,720.40
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net LI - - - - 305.00
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 279.10 356.80 359.40 429.00 484.20
Total Liabilities 9,306.60 9,722.80 8,517.40 8,054.00 8,590.00
SHAREHOLDER'S EQUITY
Common Stock Value 4.40 4.60 4.80 5.00 -
Additional Paid In Capital Common Stock 755.60 697.80 640.90 566.50 -
Retained Earnings / Accumulated Deficit -838.80 -965.90 419.30 977.30 -
Other Equity -231.00 -227.90 -162.80 -143.90 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -309.80 -491.40 902.20 1,404.90 1,300.40
Liabilities & Stockholder's Equity 8,996.80 9,231.40 9,419.60 9,458.90 9,890.40






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