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Settlement assets
$3,449,100K
(2.63%↑ Y/Y)
Goodwill
$2,098,500K
(1.89%↑ Y/Y)
Cash and cash
equivalents
$1,234,400K
(-16.26%↓ Y/Y)
Other assets (note 9)
$846,400K
(4.30%↑ Y/Y)
Other intangible
assets, net of...
$356,300K
(12.97%↑ Y/Y)
Deferred tax asset, net
$226,200K
(-14.64%↓ Y/Y)
Property and equipment,
net of accumulated...
$95,000K
(12.83%↑ Y/Y)
Total assets
$8,305,900K
(-0.77%↓ Y/Y)
Total liabilities and
stockholders' equity
$8,305,900K
(-0.77%↓ Y/Y)
Total liabilities
$7,348,100K
(-0.72%↓ Y/Y)
Total stockholders'
equity
$957,800K
(-1.15%↓ Y/Y)
Accumulated other
comprehensive loss
-$151,300K
Retained
earnings/(accumulated deficit)
-$11,500K
Settlement obligations
$3,449,100K
(2.63%↑ Y/Y)
Borrowings
$2,877,800K
(-2.14%↓ Y/Y)
Accounts payable and
accrued liabilities
$408,400K
(0.12%↑ Y/Y)
Other liabilities
(note 9)
$384,900K
(45.63%↑ Y/Y)
Deferred tax liability,
net
$153,200K
(-1.54%↓ Y/Y)
Income taxes payable
$74,700K
(-72.56%↓ Y/Y)
Capital surplus
$1,117,400K
Debt issuance costs
and unamortized...
$7,100K
(-22.83%↓ Y/Y)
Common stock, 0.01 par
value 2,000 shares...
$3,200K
Total borrowings at
par value
$2,884,900K
(-2.21%↓ Y/Y)
Back
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Balance Sheet
source: myfinsight.com
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Western Union CO (WU)
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Western Union CO (WU)