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wu: the balance sheet
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Other assets
$800,500K
(1.02%↑ Y/Y)
Deferred tax asset, net
$238,500K
Other intangible
assets, net of...
$362,900K
(9.70%↑ Y/Y)
Goodwill
$2,087,500K
(1.27%↑ Y/Y)
Property and equipment,
net of accumulated...
$79,300K
(-8.54%↓ Y/Y)
Settlement assets
$3,267,500K
(-1.19%↓ Y/Y)
Cash and cash
equivalents
$947,800K
(-13.65%↓ Y/Y)
Total assets
$7,784,000K
(1.41%↑ Y/Y)
Total liabilities and
stockholders' equity
$7,784,000K
(1.41%↑ Y/Y)
Total stockholders'
equity
$925,400K
(41.78%↑ Y/Y)
Total liabilities
$6,858,600K
(-2.34%↓ Y/Y)
Accumulated other
comprehensive loss
-$156,200K
(-10.39%↓ Y/Y)
Retained
earnings/(accumulated deficit)
-$24,400K
(90.95%↑ Y/Y)
Capital surplus
$1,102,800K
(4.01%↑ Y/Y)
Other liabilities
$353,700K
(24.24%↑ Y/Y)
Borrowings
$2,592,200K
(0.21%↑ Y/Y)
Deferred tax liability,
net
$160,600K
(2.29%↑ Y/Y)
Income taxes payable
$54,900K
(-79.03%↓ Y/Y)
Settlement obligations
$3,267,500K
(-1.19%↓ Y/Y)
Accounts payable and
accrued liabilities
$429,700K
(0.87%↑ Y/Y)
Common stock, 0.01 par
value 2,000 shares...
$3,200K
(-5.88%↓ Y/Y)
Debt issuance costs
and unamortized...
$7,500K
(-9.64%↓ Y/Y)
Total borrowings at
par value
$2,599,700K
(0.18%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Western Union CO (WU)
WesternUnion_HorizontalLockup_YellowBlack_(1)-svg
Western Union CO (WU)