Western Union Company (WU)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,059,200 | 1,323,300 | 877,500 | 1,280,700 | 1,162,600 |
| Receivables | 3,646,400 | 3,452,000 | 3,749,100 | 3,389,000 | 3,357,100 |
| TOTAL | $4,705,600 | $4,775,300 | $4,626,600 | $4,669,700 | $4,519,700 |
| Non-Current Assets | |||||
| PPE Net | 215,300 | 209,300 | 220,500 | 224,400 | 221,700 |
| Intangibles | 3,777,600 | 3,811,600 | 3,826,200 | 3,855,700 | 3,863,900 |
| Other Non-Current Assets | 709,700 | 689,800 | 746,300 | 768,900 | 789,600 |
| TOTAL | $4,702,600 | $4,710,700 | $4,793,000 | $4,849,000 | $4,875,200 |
| Total Assets | $9,408,200 | $9,486,000 | $9,419,600 | $9,518,700 | $9,394,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,170,200 | 4,425,700 | 4,878,700 | 3,946,400 | 3,869,500 |
| TOTAL | $4,574,000 | $4,828,200 | $5,286,000 | $4,182,200 | $4,082,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,627,400 | 3,490,900 | 2,786,100 | 3,224,800 | 3,228,500 |
| Other Non-Current Liabilities | 409,900 | 281,300 | 359,400 | 451,300 | 501,200 |
| TOTAL | $4,173,000 | $3,907,500 | $3,231,400 | $3,948,900 | $3,997,800 |
| Total Liabilities | $8,747,000 | $8,735,700 | $8,517,400 | $8,131,100 | $8,080,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 463,995 | 471,254 | 480,904 | 484,855 | 487,734 |
| Common Shares | 4,600 | 4,700 | 4,800 | 4,900 | 4,900 |
| Retained earnings | 193,900 | 259,700 | 419,300 | 930,900 | 877,200 |
| Other shareholders' equity | -209,400 | -173,800 | -162,800 | -176,900 | -165,000 |
| TOTAL | $661,200 | $750,300 | $902,200 | $1,387,600 | $1,314,400 |
| Total Liabilities And Equity | $9,408,200 | $9,486,000 | $9,419,600 | $9,518,700 | $9,394,900 |