Western Union Company (WU)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,215,800 | 2,157,400 | 1,996,700 | 1,746,800 | 1,529,800 |
| Receivables | 2,533,600 | 2,635,200 | 2,393,400 | 2,341,300 | 2,287,600 |
| TOTAL | $4,749,400 | $4,792,600 | $4,390,100 | $4,088,100 | $3,817,400 |
| Non-Current Assets | |||||
| PPE Net | 194,100 | 196,500 | 195,200 | 196,100 | 196,000 |
| Intangibles | 2,580,400 | 2,589,700 | 2,608,100 | 2,628,300 | 2,632,400 |
| Other Non-Current Assets | 363,800 | 350,400 | 377,000 | 435,200 | 395,200 |
| TOTAL | $3,138,300 | $3,136,600 | $3,180,300 | $3,259,600 | $3,223,600 |
| Total Assets | $7,887,700 | $7,929,200 | $7,570,400 | $7,347,700 | $7,041,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,062,100 | 3,155,600 | 2,967,900 | 2,810,600 | 2,753,100 |
| TOTAL | $3,473,400 | $3,512,200 | $3,331,300 | $3,116,300 | $3,070,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,583,300 | 3,289,900 | 3,296,500 | 3,296,500 | 3,048,000 |
| Other Non-Current Liabilities | 277,200 | 254,500 | 249,500 | 258,600 | 259,500 |
| TOTAL | $4,134,000 | $3,834,300 | $3,801,300 | $3,831,700 | $3,589,800 |
| Total Liabilities | $7,607,400 | $7,346,500 | $7,132,600 | $6,948,000 | $6,660,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 632,264 | 646,777 | 655,867 | 660,120 | 672,145 |
| Common Shares | 6,300 | 6,500 | 6,600 | 6,600 | 6,700 |
| Retained earnings | 230,200 | 591,600 | 465,300 | 364,900 | 400,500 |
| Other shareholders' equity | -153,400 | -132,800 | -121,800 | -45,000 | -86,300 |
| TOTAL | $280,300 | $582,700 | $437,800 | $399,700 | $380,600 |
| Total Liabilities And Equity | $7,887,700 | $7,929,200 | $7,570,400 | $7,347,700 | $7,041,000 |