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WESTERN UNION   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Revenues4,475.505,070.804,835.005,292.105,589.905,524.30--------
Transaction fees------------3,795.103,915.604,083.604,065.80
Foreign exchange revenue------------1,490.201,436.201,386.301,348.00
Commission and other revenues------------137.60131.90137.30128.20
Total Revenues4,475.505,070.804,835.005,292.105,589.905,524.305,422.905,483.705,607.205,542.00
Cost of Services2,626.402,896.402,826.503,086.503,300.803,355.403,270.003,199.403,297.403,235.00
Gross Profit1,849.102,174.402,008.502,205.602,289.102,168.902,152.902,284.302,309.802,307.00
Goodwill impairment charge--------0.00464.00--------
Selling, general and administrative964.201,051.301,041.201,271.601,167.001,231.501,669.201,174.901,169.301,199.60
Total Operating Expenses3,590.603,947.703,867.704,358.104,467.805,050.904,939.204,374.304,466.704,434.60
Operating Income (Loss)884.901,123.10967.30934.001,122.10473.40483.701,109.401,140.501,107.40
Interest expense101.00105.50118.50152.00149.60142.10152.50167.90176.60195.60
Interest income13.901.403.206.304.804.903.5010.9011.509.40
Interest income from First Data, net--------------------
Other income (loss) net(37.50)(21.70)3.108.5014.104.202.50(11.80)(5.00)7.00
Foreign exchange effect on notes receivable from First Data, net--------------------
Derivative (losses)/gains, net----------7.104.501.20(2.20)(1.30)
Pension settlement charges--(109.80)----------------
Gain on divestitures of businesses248.30----524.60------------
Gain on sale of noncontrolling interest in a private company--47.90----------------
Total Non-operating income/expenses123.70(187.70)(112.20)387.40(130.70)(125.90)(142.00)(167.60)(172.30)(180.50)
Income (loss) before income taxes1,008.60935.40855.101,321.40991.40347.50341.70941.80968.20926.90
Current- Foreign146.4084.0059.30100.1085.4059.7063.4078.9061.8073.60
Current: Federal(17.10)43.9035.70169.4069.20774.40186.2059.6076.1086.10
Provision for income taxes98.00129.60110.80263.10139.50904.6088.50104.00115.80128.50
Deferred: Federal(16.90)(3.60)14.40(15.70)(6.30)74.10(142.70)(26.40)(19.10)2.20
Deferred: Foreign(6.40)3.900.30(13.60)(9.40)(9.00)(21.30)(7.10)(7.90)(29.70)
Current:State and local(4.60)4.301.9018.100.001.0013.105.404.708.10
Deferred: State and Local(3.40)(2.90)(0.80)4.800.604.40(10.20)(6.40)0.20(11.80)
Net Income (loss) Available to Common Shareholders910.60805.80744.301,058.30851.90(557.10)253.20837.80852.40798.40
Net Earnings Per Share (Basic)2.351.981.812.471.89(1.19)0.521.631.601.43
Net Earnings Per Share (Diluted)2.341.971.792.461.87(1.19)0.511.621.591.43
Weighted Average Shares Outstanding (Basic)387.20406.80412.30427.60451.80467.90490.20512.60533.40556.60
Weighted Average Shares Outstanding (Diluted)388.40408.90415.20430.90454.40467.90493.50516.70536.80559.70