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WESTERN UNION   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues4,835.005,292.105,589.905,524.305,422.905,483.70--------
Transaction fees------------4,083.604,065.804,210.004,220.20
Foreign exchange revenue------------1,386.301,348.001,332.701,151.20
Commission and other revenues------------137.30128.20122.10120.00
Total Revenues4,835.005,292.105,589.905,524.305,422.905,483.705,607.205,542.005,664.805,491.40
Cost of Services2,826.503,086.503,300.803,353.003,266.703,199.403,297.403,235.003,194.203,102.00
Gross Profit2,008.502,205.602,289.102,171.302,156.202,284.302,309.802,307.002,470.602,389.40
Goodwill impairment charge------464.000.000.00--------
Selling, general and administrative1,041.201,271.601,167.001,231.501,669.201,174.901,169.301,199.601,140.601,004.40
Total Operating Expenses3,867.704,358.104,467.805,048.504,935.904,374.304,466.704,434.604,334.804,106.40
Operating Income (Loss)967.30934.001,122.10475.80487.001,109.401,140.501,107.401,330.001,385.00
Interest expense118.50152.00149.60142.10152.50167.90176.60195.60179.60181.90
Interest income3.206.304.804.903.5010.9011.509.405.505.20
Interest income from First Data, net--------------------
Other income (loss) net3.108.5014.108.903.70(11.80)(5.00)7.0012.4052.30
Foreign exchange effect on notes receivable from First Data, net--------------------
Derivative (losses)/gains, net----------1.20(2.20)(1.30)0.5014.00
Gain on divestitures of businesses--524.60----------------
Total Non-operating income/expenses(112.20)387.40(130.70)(128.30)(145.30)(167.60)(172.30)(180.50)(161.20)(110.40)
Income (loss) before income taxes855.101,321.40991.40347.50341.70941.80968.20926.901,168.801,274.60
Current- Foreign59.30100.1085.4059.7063.4078.9061.8073.6063.4051.20
Current: Federal35.70169.4069.20774.40186.2059.6076.1086.10117.2036.20
Provision for income taxes110.80263.10139.50904.6088.50104.00115.80128.50142.90109.20
Deferred: Federal14.40(15.70)(6.30)74.10(142.70)(26.40)(19.10)2.20(24.70)41.90
Deferred: Foreign0.30(13.60)(9.40)(9.00)(21.30)(7.10)(7.90)(29.70)1.80(24.60)
Current:State and local1.9018.10--1.0013.105.404.708.10(2.50)0.60
Deferred: State and Local(0.80)4.800.604.40(10.20)(6.40)0.20(11.80)(12.30)3.90
Net Income (loss) Available to Common Shareholders744.301,058.30851.90(557.10)253.20837.80852.40798.401,025.901,165.40
Net Earnings Per Share (Basic)1.812.471.89(1.19)0.521.631.601.431.701.85
Net Earnings Per Share (Diluted)1.792.461.87(1.19)0.511.621.591.431.691.84
Weighted Average Shares Outstanding (Basic)412.30427.60451.80467.90490.20512.60533.40556.60604.90630.60
Weighted Average Shares Outstanding (Diluted)415.20430.90454.40467.90493.50516.70536.80559.70607.40634.20