WU: Balance Sheet for WESTERN UNION COMPAN

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

Assets
Current Assets
	Cash And Cash Equivalents	1,625,400	1,905,300	1,510,000	1,337,900
	Short Term Investments	-	-	-	-
	Net Receivables	-	697,300	-	875,000
	Inventory	-	-	-	-
	Other Current Assets	1,256,100	-	-	-

Total Current Assets		2,881,500	2,602,600	1,510,000	2,212,900
Long Term Investments		-	399,500	222,500	1,033,600
Property Plant and Equipment		198,300	194,000	192,400	192,300
Goodwill		2,146,600	1,851,600	1,852,900	1,674,200
Intangible Assets		505,500	403,200	401,800	350,600
Accumulated Amortization		-	-	-	-
Other Assets		482,300	408,300	1,474,400	80,100
Deferred Long Term Asset Charges		-	-	-	34,600

Total Assets		6,214,200	5,859,200	5,654,000	5,578,300

Liabilities
Current Liabilities
	Accounts Payable	1,300,000	2,041,900	841,600	1,974,800
	Short/Current Long Term Debt	-	-	-	-
	Other Current Liabilities	1,256,100	-	-	-

Total Current Liabilities		2,556,100	2,041,900	841,600	1,974,800
Long Term Debt		3,052,400	3,049,800	3,056,600	3,154,300
Other Liabilities		278,100	221,500	1,264,100	127,800
Deferred Long Term Liability Charges		-	260,400	377,800	329,500
Minority Interest		-	-	-	-
Negative Goodwill		-	-	-	-

Total Liabilities		5,886,600	5,573,600	5,540,100	5,586,400

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-	-
Redeemable Preferred Stock		-	-	-	-
Preferred Stock		-	-	-	-
Common Stock		6,900	7,000	7,000	7,100
Retained Earnings		425,600	373,200	153,100	29,200
Treasury Stock		-	-	-	-
Capital Surplus		-	7,800	(1,500)	(14,400)
Other Stockholder Equity		(104,900)	(102,400)	(44,700)	(30,000)

Total Stockholder Equity		327,600	285,600	113,900	(8,100)

Net Tangible Assets		($2,324,500)	($1,969,200)	($2,140,800)	($2,032,900)

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