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Western Union Company (WU)

Western Union Company (WU)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 1,295,800 1,208,300 1,003,400 1,061,400 1,502,600
Receivables 2,999,500 2,843,500 3,007,100 3,636,800 3,638,200
TOTAL $4,295,300 $4,051,800 $4,010,500 $4,698,200 $5,140,800
Non-Current Assets
PPE Net 122,900 129,400 131,500 141,400 144,900
Intangibles 2,434,700 2,451,700 2,475,600 3,066,300 3,089,600
Other Non-Current Assets 1,635,800 2,190,600 2,253,400 1,072,200 905,700
TOTAL $4,193,400 $4,771,700 $4,860,500 $4,279,900 $4,140,200
Total Assets $8,488,700 $8,823,500 $8,871,000 $8,978,100 $9,281,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,470,200 3,293,700 3,450,000 4,136,700 4,151,500
TOTAL $4,397,500 $4,164,400 $4,314,700 $4,997,900 $5,084,600
Non-Current Liabilities
Long Term Debt 2,534,500 3,008,400 2,852,600 2,996,800 3,230,500
Other Non-Current Liabilities 1,021,200 1,091,300 1,128,700 509,400 559,900
TOTAL $3,738,400 $4,303,500 $4,187,700 $3,693,900 $3,977,600
Total Liabilities $8,135,900 $8,467,900 $8,502,400 $8,691,800 $9,062,200
Shareholders' Equity
Shares Outstanding, K 386,034 393,528 402,007 406,348 409,252
Common Shares 3,900 3,900 4,000 4,100 4,100
Retained earnings -495,400 -537,200 -436,600 -498,000 -548,200
Other shareholders' equity -116,200 -52,100 -126,700 -139,300 -141,100
TOTAL $352,800 $355,600 $368,600 $286,300 $218,800
Total Liabilities And Equity $8,488,700 $8,823,500 $8,871,000 $8,978,100 $9,281,000
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