Ticker
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Period
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WESTERN UNION   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues4,209.704,357.004,475.505,070.804,835.005,292.105,589.905,524.30----
Transaction fees----------------3,795.103,915.60
Foreign exchange revenue----------------1,490.201,436.20
Commission and other revenues----------------137.60131.90
Total Revenues4,209.704,357.004,475.505,070.804,835.005,292.105,589.905,524.305,422.905,483.70
Cost of Services2,620.502,671.702,626.402,896.402,826.503,086.503,300.803,355.403,270.003,199.40
Gross Profit1,589.201,685.301,849.102,174.402,008.502,205.602,289.102,168.902,152.902,284.30
Goodwill impairment charge------------0.00464.00----
Selling, general and administrative863.40867.80964.201,051.301,041.201,271.601,167.001,231.501,669.201,174.90
Total Operating Expenses3,483.903,539.503,590.603,947.703,867.704,358.104,467.805,050.904,939.204,374.30
Operating Income (Loss)725.80817.50884.901,123.10967.30934.001,122.10473.40483.701,109.40
Interest expense119.80105.30101.00105.50118.50152.00149.60142.10152.50167.90
Interest income11.9015.6013.901.403.206.304.804.903.5010.90
Interest income from First Data, net--------------------
Other income (loss) net0.70--(37.50)(21.70)3.108.5014.104.202.50(11.80)
Foreign exchange effect on notes receivable from First Data, net--------------------
Derivative (losses)/gains, net--------------7.104.501.20
Pension settlement charges------(109.80)------------
Gain on divestitures of businesses--18.00248.30----524.60--------
Gain on sale of noncontrolling interest in a private company------47.90------------
Total Non-operating income/expenses(107.20)(71.70)123.70(187.70)(112.20)387.40(130.70)(125.90)(142.00)(167.60)
Income (loss) before income taxes618.60745.801,008.60935.40855.101,321.40991.40347.50341.70941.80
Current- Foreign48.1097.50146.4084.0059.30100.1085.4059.7063.4078.90
Current: Federal(111.10)30.60(17.10)43.9035.70169.4069.20774.40186.2059.60
Provision for income taxes(315.60)119.8098.00129.60110.80263.10139.50904.6088.50104.00
Deferred: Federal10.80(12.10)(16.90)(3.60)14.40(15.70)(6.30)74.10(142.70)(26.40)
Deferred: Foreign(258.70)1.80(6.40)3.900.30(13.60)(9.40)(9.00)(21.30)(7.10)
Current:State and local(3.80)2.70(4.60)4.301.9018.100.001.0013.105.40
Deferred: State and Local(0.90)(0.70)(3.40)(2.90)(0.80)4.800.604.40(10.20)(6.40)
Net Income (loss) Available to Common Shareholders934.20626.00910.60805.80744.301,058.30851.90(557.10)253.20837.80
Net Earnings Per Share (Basic)2.751.692.351.981.812.471.89(1.19)0.521.63
Net Earnings Per Share (Diluted)2.741.682.341.971.792.461.87(1.19)0.511.62
Weighted Average Shares Outstanding (Basic)340.00370.80387.20406.80412.30427.60451.80467.90490.20512.60
Weighted Average Shares Outstanding (Diluted)341.10371.80388.40408.90415.20430.90454.40467.90493.50516.70