Western Union Co. (WU) Financials Nov 17, 2014, 5:

Western Union Co. (WU) Financials Nov 17, 2014, 5:18 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Western Union Co.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.04B 5.14B 5.52B 5.65B 5.53B
Cost of Goods Sold (COGS) incl. D&A 2.87B 2.96B 3.09B 3.19B 3.21B
COGS excluding D&A 2.72B 2.79B 2.9B 2.94B 2.95B
Depreciation & Amortization Expense 154.2M 175.9M 192.6M 246.1M 262.8M
Depreciation 55.9M 61.5M 61M 61.7M 64.2M
Amortization of Intangibles 98.3M 114.4M 131.6M 184.4M 198.6M
Gross Income 2.17B 2.18B 2.43B 2.46B 2.32B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 847.6M 868.7M 974.1M 1.06B 1.14B
Research & Development 0 0 0 0 0
Other SG&A 847.6M 868.7M 974.1M 1.06B 1.14B
Other Operating Expense 0 0 0 0 0
Unusual Expense 52.7M 22.4M (47.4M) 76.2M 70.4M
EBIT after Unusual Expense (52.7M) (22.4M) 47.4M (76.2M) (70.4M)
Non Operating Income/Expense 33M 46.7M (30.6M) 22.2M 13.8M
Non-Operating Interest Income 9.4M 2.8M 5.2M 5.5M 9.4M
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense 180.2M 192.2M 203.6M 183.6M 202.8M
Gross Interest Expense 180.2M 192.2M 203.6M 183.6M 202.8M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.13B 1.15B 1.27B 1.17B 926.9M
Income Tax 282.7M 235.3M 109.2M 142.9M 128.5M
Income Tax - Current Domestic 261.8M 133.7M 36.8M 114.7M 94.2M
Income Tax - Current Foreign 41.8M 73M 51.2M 63.4M 73.6M
Income Tax - Deferred Domestic (16.5M) 38.3M 45.8M (37M) (9.6M)
Income Tax - Deferred Foreign (4.4M) (9.7M) (24.6M) 1.8M (29.7M)
Income Tax Credits - 0 0 - 0
Equity in Affiliates - 0 0 - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 848.8M 909.9M 1.17B 1.03B 798.4M
Minority Interest Expense 0 0 0 0 0
Net Income 848.8M 909.9M 1.17B 1.03B 798.4M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 848.8M 909.9M 1.17B 1.03B 798.4M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 848.8M 909.9M 1.17B 1.03B 798.4M
EPS (Basic) 1.21 1.37 1.85 1.70 1.43
Basic Shares Outstanding 698.9M 666.5M 630.6M 604.9M 556.6M
EPS (Diluted) 1.21 1.36 1.84 1.69 1.43
Diluted Shares Outstanding 701M 668.9M 634.2M 607.4M 559.7M
EBITDA 1.48B 1.49B 1.65B 1.65B 1.44B
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