Western Union Co
NYSE:WU
Balance Sheet
Balance Sheet Decomposition
Western Union Co
Western Union Co
Balance Sheet
Western Union Co
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
470
|
510
|
1 422
|
1 793
|
1 296
|
1 685
|
2 157
|
1 371
|
1 777
|
2 073
|
1 783
|
1 316
|
878
|
838
|
973
|
1 451
|
1 428
|
1 208
|
1 286
|
1 269
|
1 474
|
1 234
|
|
| Cash Equivalents |
470
|
510
|
1 422
|
1 793
|
1 296
|
1 685
|
2 157
|
1 371
|
1 777
|
2 073
|
1 783
|
1 316
|
878
|
838
|
973
|
1 451
|
1 428
|
1 208
|
1 286
|
1 269
|
1 474
|
1 234
|
|
| Total Receivables |
343
|
969
|
42
|
32
|
377
|
131
|
64
|
56
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
343
|
969
|
42
|
32
|
46
|
37
|
38
|
18
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
331
|
94
|
26
|
38
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
6
|
9
|
54
|
42
|
24
|
27
|
50
|
55
|
57
|
69
|
63
|
83
|
127
|
121
|
101
|
102
|
81
|
86
|
95
|
92
|
99
|
96
|
|
| Total Current Assets |
819
|
1 488
|
1 518
|
1 867
|
1 697
|
1 843
|
2 271
|
1 482
|
1 871
|
2 142
|
1 846
|
1 399
|
1 005
|
959
|
1 074
|
1 553
|
1 509
|
1 294
|
1 381
|
1 361
|
1 573
|
1 331
|
|
| PP&E Net |
71
|
82
|
176
|
200
|
192
|
204
|
197
|
198
|
196
|
210
|
206
|
232
|
221
|
214
|
270
|
387
|
340
|
294
|
232
|
218
|
245
|
290
|
|
| PP&E Gross |
71
|
82
|
176
|
200
|
192
|
204
|
197
|
198
|
196
|
210
|
206
|
232
|
221
|
214
|
270
|
387
|
340
|
294
|
232
|
218
|
245
|
290
|
|
| Accumulated Depreciation |
166
|
184
|
213
|
252
|
284
|
335
|
384
|
430
|
385
|
429
|
479
|
538
|
600
|
636
|
702
|
617
|
660
|
670
|
513
|
439
|
455
|
474
|
|
| Intangible Assets |
120
|
180
|
288
|
334
|
351
|
489
|
438
|
847
|
879
|
834
|
748
|
705
|
664
|
586
|
598
|
495
|
505
|
417
|
458
|
380
|
315
|
356
|
|
| Goodwill |
1 344
|
1 618
|
1 648
|
1 640
|
1 674
|
2 143
|
2 152
|
3 199
|
3 180
|
3 172
|
3 169
|
3 164
|
3 162
|
2 728
|
2 725
|
2 567
|
2 567
|
2 035
|
2 035
|
2 035
|
2 060
|
2 099
|
|
| Long-Term Investments |
156
|
150
|
165
|
211
|
213
|
87
|
86
|
41
|
41
|
141
|
42
|
43
|
40
|
29
|
31
|
33
|
35
|
205
|
211
|
210
|
213
|
216
|
|
| Other Long-Term Assets |
89
|
102
|
120
|
55
|
49
|
38
|
33
|
34
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 482
|
303
|
22
|
266
|
228
|
|
| Other Assets |
2 124
|
2 644
|
3 114
|
3 117
|
3 077
|
4 691
|
4 905
|
6 468
|
6 446
|
6 794
|
7 048
|
7 070
|
7 490
|
7 443
|
7 022
|
6 292
|
7 109
|
5 132
|
5 912
|
6 008
|
5 758
|
5 885
|
|
| Total Assets |
3 379
N/A
|
4 648
+38%
|
5 381
+16%
|
5 784
+7%
|
5 578
-4%
|
7 353
+32%
|
7 929
+8%
|
9 070
+14%
|
9 466
+4%
|
10 121
+7%
|
9 890
-2%
|
9 449
-4%
|
9 420
0%
|
9 231
-2%
|
8 997
-3%
|
8 759
-3%
|
9 496
+8%
|
8 824
-7%
|
8 496
-4%
|
8 199
-4%
|
8 371
+2%
|
8 306
-1%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
218
|
239
|
312
|
350
|
386
|
501
|
520
|
535
|
556
|
639
|
600
|
607
|
1 130
|
719
|
565
|
602
|
501
|
450
|
464
|
453
|
408
|
408
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
242
|
235
|
208
|
199
|
165
|
191
|
226
|
|
| Short-Term Debt |
10
|
164
|
328
|
338
|
583
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
245
|
80
|
275
|
180
|
365
|
0
|
392
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
300
|
0
|
0
|
1 035
|
|
| Other Current Liabilities |
0
|
0
|
242
|
280
|
382
|
519
|
357
|
302
|
218
|
217
|
166
|
212
|
407
|
1 252
|
1 054
|
1 020
|
929
|
871
|
725
|
660
|
272
|
75
|
|
| Total Current Liabilities |
228
|
403
|
882
|
1 468
|
1 351
|
1 020
|
877
|
837
|
774
|
856
|
766
|
819
|
1 537
|
1 971
|
1 744
|
2 109
|
1 793
|
1 804
|
1 868
|
1 642
|
871
|
2 136
|
|
| Long-Term Debt |
0
|
0
|
2 996
|
2 500
|
2 561
|
3 049
|
3 290
|
3 583
|
4 029
|
4 213
|
3 720
|
3 216
|
2 786
|
3 034
|
3 309
|
2 984
|
2 940
|
2 733
|
2 137
|
2 140
|
2 941
|
1 451
|
|
| Deferred Income Tax |
253
|
304
|
335
|
264
|
270
|
269
|
290
|
390
|
352
|
319
|
305
|
273
|
86
|
173
|
161
|
152
|
189
|
204
|
159
|
148
|
156
|
153
|
|
| Minority Interest |
25
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
939
|
1 106
|
1 483
|
1 502
|
1 406
|
2 662
|
2 890
|
3 365
|
3 369
|
3 629
|
3 798
|
3 738
|
4 109
|
4 546
|
4 093
|
3 553
|
4 389
|
3 726
|
3 855
|
3 791
|
3 434
|
3 608
|
|
| Total Liabilities |
1 444
N/A
|
1 836
+27%
|
5 696
+210%
|
5 734
+1%
|
5 586
-3%
|
7 000
+25%
|
7 347
+5%
|
8 175
+11%
|
8 525
+4%
|
9 017
+6%
|
8 590
-5%
|
8 044
-6%
|
8 517
+6%
|
9 723
+14%
|
9 307
-4%
|
8 798
-5%
|
9 310
+6%
|
8 468
-9%
|
8 019
-5%
|
7 720
-4%
|
7 402
-4%
|
7 348
-1%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
0
|
0
|
8
|
8
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
|
| Retained Earnings |
0
|
0
|
208
|
453
|
29
|
433
|
592
|
760
|
755
|
877
|
969
|
977
|
419
|
966
|
839
|
676
|
543
|
537
|
354
|
389
|
35
|
12
|
|
| Additional Paid In Capital |
0
|
0
|
437
|
341
|
14
|
41
|
117
|
247
|
333
|
391
|
445
|
567
|
641
|
698
|
756
|
841
|
885
|
941
|
996
|
1 032
|
1 071
|
1 117
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
8
|
4
|
3
|
1
|
25
|
58
|
30
|
69
|
33
|
33
|
1
|
|
| Treasury Stock |
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1 935
|
2 812
|
74
|
69
|
30
|
127
|
133
|
119
|
153
|
173
|
128
|
152
|
159
|
231
|
230
|
234
|
218
|
83
|
99
|
134
|
107
|
152
|
|
| Total Equity |
1 935
N/A
|
2 812
+45%
|
315
N/A
|
51
N/A
|
8
N/A
|
354
N/A
|
583
+65%
|
895
+54%
|
941
+5%
|
1 105
+17%
|
1 300
+18%
|
1 405
+8%
|
902
-36%
|
491
N/A
|
310
+37%
|
40
+87%
|
187
N/A
|
356
+90%
|
478
+34%
|
479
+0%
|
969
+102%
|
958
-1%
|
|
| Total Liabilities & Equity |
3 379
N/A
|
4 648
+38%
|
5 381
+16%
|
5 784
+7%
|
5 578
-4%
|
7 353
+32%
|
7 929
+8%
|
9 070
+14%
|
9 466
+4%
|
10 121
+7%
|
9 890
-2%
|
9 449
-4%
|
9 420
0%
|
9 231
-2%
|
8 997
-3%
|
8 759
-3%
|
9 496
+8%
|
8 824
-7%
|
8 496
-4%
|
8 199
-4%
|
8 371
+2%
|
8 306
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
765
|
765
|
771
|
750
|
710
|
687
|
654
|
619
|
572
|
549
|
522
|
502
|
482
|
459
|
441
|
418
|
411
|
394
|
374
|
351
|
338
|
316
|
|