Western Union Company (WU)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,487,800 | 1,561,000 | 1,421,700 | 1,327,600 | N/A |
| Receivables | 1,250,300 | 1,203,300 | 1,284,200 | 1,218,300 | N/A |
| TOTAL | $2,738,100 | $2,764,300 | $2,705,900 | $2,545,900 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 192,900 | 187,900 | 176,100 | 157,800 | N/A |
| Intangibles | 1,930,400 | 1,927,700 | 1,935,700 | 1,861,000 | 0 |
| Other Non-Current Assets | 466,300 | 474,000 | 503,400 | 473,900 | 0 |
| TOTAL | $2,589,600 | $2,589,600 | $2,615,200 | $2,492,700 | $N/A |
| Total Assets | $5,327,700 | $5,353,900 | $5,321,100 | $5,038,600 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,792,800 | 1,792,800 | 1,594,900 | 1,635,100 | 0 |
| TOTAL | $1,792,800 | $1,792,800 | $1,837,300 | $1,635,100 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,155,800 | 3,278,800 | 3,323,500 | 3,499,600 | N/A |
| Other Non-Current Liabilities | 201,300 | 195,200 | 200,300 | 209,700 | 0 |
| TOTAL | $3,620,900 | $3,733,500 | $3,798,600 | $3,978,100 | $N/A |
| Total Liabilities | $5,413,700 | $5,526,300 | $5,635,900 | $5,613,200 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 772,658 | 772,658 | 771,963 | 766,456 | N/A |
| Common Shares | 7,700 | 7,700 | 7,700 | 7,700 | N/A |
| Retained earnings | 570,700 | 385,200 | 208,000 | -1,500 | N/A |
| Other shareholders' equity | -67,200 | -68,000 | -73,400 | -55,400 | 0 |
| TOTAL | $-86,000 | $-172,400 | $-314,800 | $-574,600 | $N/A |
| Total Liabilities And Equity | $5,327,700 | $5,353,900 | $5,321,100 | $5,038,600 | $0 |