Western Union Company (WU)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,160,000 | 1,315,900 | 1,414,400 | 1,630,500 | 1,755,300 |
| Receivables | 3,326,100 | 3,308,700 | 3,369,900 | 3,490,400 | 3,472,100 |
| TOTAL | $4,486,100 | $4,624,600 | $4,784,300 | $5,120,900 | $5,227,400 |
| Non-Current Assets | |||||
| PPE Net | 226,300 | 231,800 | 224,800 | 201,200 | 202,600 |
| Intangibles | 3,859,800 | 3,868,800 | 3,906,100 | 3,936,600 | 3,940,800 |
| Other Non-Current Assets | 846,100 | 724,000 | 900,700 | 805,100 | 982,200 |
| TOTAL | $4,932,200 | $4,824,600 | $5,031,600 | $4,942,900 | $5,125,600 |
| Total Assets | $9,418,300 | $9,449,200 | $9,815,900 | $10,063,800 | $10,353,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,905,100 | 3,915,300 | 4,017,900 | 4,078,200 | 4,052,500 |
| TOTAL | $4,127,300 | $4,126,800 | $4,217,000 | $4,255,000 | $4,238,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,225,700 | 3,215,900 | 3,483,800 | 3,725,800 | 3,728,600 |
| Other Non-Current Liabilities | 549,600 | 429,000 | 453,600 | 465,500 | 718,500 |
| TOTAL | $4,052,000 | $3,917,500 | $4,251,700 | $4,501,400 | $4,764,500 |
| Total Liabilities | $8,179,300 | $8,044,300 | $8,468,700 | $8,756,400 | $9,003,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 491,137 | 501,914 | 505,281 | 511,432 | 516,311 |
| Common Shares | 4,900 | 5,000 | 5,100 | 5,100 | 5,200 |
| Retained earnings | 827,900 | 977,300 | 912,300 | 884,200 | 931,900 |
| Other shareholders' equity | -179,100 | -143,900 | -126,300 | -123,500 | -78,100 |
| TOTAL | $1,239,000 | $1,404,900 | $1,347,200 | $1,307,400 | $1,349,900 |
| Total Liabilities And Equity | $9,418,300 | $9,449,200 | $9,815,900 | $10,063,800 | $10,353,000 |