WU: Balance Sheet for WESTERN UNION COMPAN

PERIOD ENDING		31-Mar-09	31-Dec-08	30-Sep-08	30-Jun-08

Assets
Current Assets
	Cash And Cash Equivalents	1,510,000	1,337,900	1,129,600	1,874,600
	Short Term Investments	-	-	-	-
	Net Receivables	-	875,000	-	-
	Inventory	-	-	-	-
	Other Current Assets	-	-	-	-

Total Current Assets		1,510,000	2,212,900	-	1,874,600
Long Term Investments		222,500	1,033,600	1,590,300	-
Property Plant and Equipment		192,400	192,300	194,600	199,500
Goodwill		1,852,900	1,674,200	1,653,000	1,640,100
Intangible Assets		401,800	350,600	351,200	349,800
Accumulated Amortization		-	-	-	-
Other Assets		1,474,400	80,100	585,500	1,960,300
Deferred Long Term Asset Charges		-	34,600	-	-

Total Assets		5,654,000	5,578,300	5,504,200	6,024,300

Liabilities
Current Liabilities
	Accounts Payable	841,600	1,974,800	810,700	718,300
	Short/Current Long Term Debt	-	-	-	4,810,300
	Other Current Liabilities	-	-	-	470,200

Total Current Liabilities		841,600	1,974,800	-	5,998,800
Long Term Debt		3,056,600	3,154,300	4,374,700	-
Other Liabilities		1,264,100	127,800	120,900	-
Deferred Long Term Liability Charges		377,800	329,500	288,100	-
Minority Interest		-	-	-	-
Negative Goodwill		-	-	-	-

Total Liabilities		5,540,100	5,586,400	5,594,400	5,998,800

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-	-
Redeemable Preferred Stock		-	-	-	-
Preferred Stock		-	-	-	-
Common Stock		7,000	7,100	7,200	7,300
Retained Earnings		153,100	29,200	(72,900)	209,500
Treasury Stock		-	-	-	-
Capital Surplus		(1,500)	(14,400)	(25,200)	(113,500)
Other Stockholder Equity		(44,700)	(30,000)	700	(77,800)

Total Stockholder Equity		113,900	(8,100)	(90,200)	25,500

Net Tangible Assets		($2,140,800)	($2,032,900)	($2,094,400)	($1,964,400)

Add to Portfolio

Set Alert

Email to a Friend

•	Sector Analysis

Sign Up for a Free Trial to EDGAR Online Premium!
Get the critical business and financial information you need for more than 15,000 U.S. public companies.
Sign Up Now - Learn More