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 Dow Down0.11% Nasdaq Up0.21%

The Western Union Company (WU)

-NYSE
17.55 Down 0.03(0.14%) 2:59PM EDT - Nasdaq Real Time Price
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents2,073,100  1,776,500  1,370,900  
Short Term Investments -   -   -  
Net Receivables -   -   -  
Inventory -   -   -  
Other Current Assets3,270,400  3,114,600  3,091,200  
Total Current Assets 5,343,500   4,891,100   4,462,100  
Long Term Investments -   -   -  
Property Plant and Equipment209,900  196,100  198,100  
Goodwill3,172,000  3,179,700  3,198,900  
Intangible Assets833,800  878,900  847,400  
Accumulated Amortization -   -   -  
Other Assets562,100  319,900  363,400  
Deferred Long Term Asset Charges -   -   -  
Total Assets 10,121,300   9,465,700   9,069,900  
Liabilities
Current Liabilities
Accounts Payable1,175,000  1,126,600  1,227,100  
Short/Current Long Term Debt4,213,000  4,029,200  3,583,200  
Other Current Liabilities3,270,400  3,114,600  3,091,200  
Total Current Liabilities 8,658,400   8,270,400   7,901,500  
Long Term Debt -   -   -  
Other Liabilities358,200  254,700  273,600  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 9,016,600   8,525,100   8,175,100  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock5,500  5,700  6,200  
Retained Earnings877,300  754,700  760,000  
Treasury Stock -   -   -  
Capital Surplus390,900  332,800  247,100  
Other Stockholder Equity(169,000)(152,600)(118,500)
Total Stockholder Equity 1,104,700   940,600   894,800  
Net Tangible Assets (2,901,100) (3,118,000) (3,151,500)

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