Western Union Company (WU)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,403,800 | 1,395,900 | 1,370,900 | 2,671,100 | 2,089,700 |
| Receivables | 3,103,300 | 3,185,100 | 3,091,200 | 2,757,000 | 2,585,300 |
| TOTAL | $4,507,100 | $4,581,000 | $4,462,100 | $5,428,100 | $4,675,000 |
| Non-Current Assets | |||||
| PPE Net | 196,400 | 196,300 | 198,100 | 193,500 | 196,400 |
| Intangibles | 4,035,700 | 4,044,600 | 4,046,300 | 2,813,900 | 2,812,600 |
| Other Non-Current Assets | 426,800 | 375,900 | 363,400 | 384,200 | 325,500 |
| TOTAL | $4,658,900 | $4,616,800 | $4,607,800 | $3,391,600 | $3,334,500 |
| Total Assets | $9,166,000 | $9,197,800 | $9,069,900 | $8,819,700 | $8,009,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,599,300 | 3,683,400 | 3,626,200 | 3,324,500 | 3,068,500 |
| TOTAL | $3,788,900 | $3,943,000 | $3,928,600 | $3,804,600 | $3,492,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,673,100 | 3,633,700 | 3,583,200 | 3,982,800 | 3,585,500 |
| Other Non-Current Liabilities | 262,400 | 261,700 | 273,600 | 235,800 | 265,200 |
| TOTAL | $4,324,300 | $4,287,400 | $4,246,500 | $4,513,200 | $4,138,200 |
| Total Liabilities | $8,113,200 | $8,230,400 | $8,175,100 | $8,317,800 | $7,630,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 602,392 | 612,951 | 620,334 | 619,138 | 627,703 |
| Common Shares | 6,000 | 6,100 | 6,200 | 6,200 | 6,300 |
| Retained earnings | 842,800 | 794,900 | 760,000 | 357,300 | 307,700 |
| Other shareholders' equity | -107,000 | -132,500 | -118,500 | -94,700 | -156,500 |
| TOTAL | $1,052,800 | $967,400 | $894,800 | $501,900 | $379,100 |
| Total Liabilities And Equity | $9,166,000 | $9,197,800 | $9,069,900 | $8,819,700 | $8,009,500 |