$WU
Western Union CO

2022 Q1 Form 10-Q Financial Statement

#000095017022006539 Filed on April 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $1.156B $1.210B
YoY Change -4.49% 1.68%
Cost Of Revenue $655.1M $706.0M
YoY Change -7.21% 3.31%
Gross Profit $500.6M $504.0M
YoY Change -0.67% -0.51%
Gross Profit Margin 43.32% 41.65%
Selling, General & Admin $263.1M $271.2M
YoY Change -2.99% -0.8%
% of Gross Profit 52.56% 53.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.30M $12.80M
YoY Change -11.72% -22.42%
% of Gross Profit 2.26% 2.54%
Operating Expenses $263.1M $271.2M
YoY Change -2.99% -0.8%
Operating Profit $237.5M $232.8M
YoY Change 2.02% -0.17%
Interest Expense -$24.20M -$28.00M
YoY Change -13.57% -53.72%
% of Operating Profit -10.19% -12.03%
Other Income/Expense, Net $124.7M -$29.90M
YoY Change -517.06% -4.47%
Pretax Income $362.2M $202.9M
YoY Change 78.51% 0.5%
Income Tax $68.90M $21.10M
% Of Pretax Income 19.02% 10.4%
Net Earnings $293.3M $181.8M
YoY Change 61.33% 2.89%
Net Earnings / Revenue 25.38% 15.02%
Basic Earnings Per Share $0.75 $0.44
Diluted Earnings Per Share $0.74 $0.44
COMMON SHARES
Basic Shares Outstanding 393.1M 411.7M
Diluted Shares Outstanding 394.5M 414.3M

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.296B $1.503B
YoY Change -13.79% 40.07%
Cash & Equivalents $1.296B $1.503B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.296B $1.503B
YoY Change -13.79% 40.07%
LONG-TERM ASSETS
Property, Plant & Equipment $122.9M $144.9M
YoY Change -15.18% -16.58%
Goodwill $2.035B $2.567B
YoY Change -20.73% 0.0%
Intangibles $400.1M $523.0M
YoY Change -23.5% 7.81%
Long-Term Investments
YoY Change
Other Assets $647.7M
YoY Change
Total Long-Term Assets $7.193B $7.778B
YoY Change -7.52% 6.66%
TOTAL ASSETS
Total Short-Term Assets $1.296B $1.503B
Total Long-Term Assets $7.193B $7.778B
Total Assets $8.489B $9.281B
YoY Change -8.54% 10.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $470.7M $513.0M
YoY Change -8.25% 4.27%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $100.0M $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00 $500.0M
YoY Change -100.0% 4066.67%
Total Short-Term Liabilities $1.498B $1.946B
YoY Change -23.02% 5.99%
LONG-TERM LIABILITIES
Long-Term Debt $2.435B $2.731B
YoY Change -10.86% -8.14%
Other Long-Term Liabilities $4.021B $4.198B
YoY Change -4.22% 18.02%
Total Long-Term Liabilities $6.455B $6.929B
YoY Change -6.84% 6.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.498B $1.946B
Total Long-Term Liabilities $6.455B $6.929B
Total Liabilities $8.136B $9.062B
YoY Change -10.22% 6.43%
SHAREHOLDERS EQUITY
Retained Earnings -$495.4M -$548.2M
YoY Change -9.63% -33.81%
Common Stock $964.4M $908.1M
YoY Change 6.2% 5.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $352.8M $219.0M
YoY Change
Total Liabilities & Shareholders Equity $8.489B $9.281B
YoY Change -8.54% 10.95%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $293.3M $181.8M
YoY Change 61.33% 2.89%
Depreciation, Depletion And Amortization $11.30M $12.80M
YoY Change -11.72% -22.42%
Cash From Operating Activities $200.0M $175.8M
YoY Change 13.77% 56.41%
INVESTING ACTIVITIES
Capital Expenditures $10.30M $8.700M
YoY Change 18.39% 38.1%
Acquisitions
YoY Change
Other Investing Activities $5.900M -$700.0K
YoY Change -942.86% -103.04%
Cash From Investing Activities $541.0M $269.2M
YoY Change 100.97% 2959.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $154.4M $84.50M
YoY Change 82.72% -64.36%
Debt Paid & Issued, Net $300.0M $650.0M
YoY Change -53.85%
Cash From Financing Activities -792.7M -307.5M
YoY Change 157.79% -37.14%
NET CHANGE
Cash From Operating Activities 200.0M 175.8M
Cash From Investing Activities 541.0M 269.2M
Cash From Financing Activities -792.7M -307.5M
Net Change In Cash -51.70M 137.5M
YoY Change -137.6% -137.36%
FREE CASH FLOW
Cash From Operating Activities $200.0M $175.8M
Capital Expenditures $10.30M $8.700M
Free Cash Flow $189.7M $167.1M
YoY Change 13.52% 57.49%

Facts In Submission

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CY2022Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2021Q1 us-gaap Proceeds From Repayments Of Commercial Paper
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CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2021Q1 us-gaap Repayments Of Long Term Debt
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CY2022Q1 us-gaap Proceeds From Stock Options Exercised
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8900000
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
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CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2022Q1 us-gaap Restricted Cash
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CY2021Q1 us-gaap Restricted Cash
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CY2022Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2022Q1 us-gaap Interest Paid Net
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CY2021Q1 us-gaap Interest Paid Net
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CY2022Q1 us-gaap Income Taxes Paid Net
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CY2021Q1 us-gaap Income Taxes Paid Net
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15000000.0
CY2021Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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355600000
CY2022Q1 us-gaap Profit Loss
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293300000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10700000
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
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0.235
CY2022Q1 us-gaap Dividends Common Stock
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92600000
CY2022Q1 us-gaap Stock Repurchased And Retired During Period Value
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8900000
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CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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186600000
CY2021Q1 us-gaap Profit Loss
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181800000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10800000
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CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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218800000
CY2022Q1 us-gaap Number Of Countries In Which Entity Operates
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200
CY2021Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022Q1 us-gaap Use Of Estimates
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:12.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:3.333%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:12.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from these estimates.</span></p>
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CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
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137500000
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CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1100700000
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CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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411700000
CY2022Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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2600000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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394500000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q1 us-gaap Letters Of Credit Outstanding Amount
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330000000
CY2022Q1 wu Settlement Assets Cash And Cash Equivalents
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1402300000
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3205400000
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CY2022Q1 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
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CY2022Q1 wu Variable Rate Demand Notes Maximum Maturity Year
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CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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CY2022Q1 wu Available For Sale And Held To Maturity Securities Fair Value
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1409000000.0
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37800000
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154500000
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540000000.0
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554800000
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CY2021Q1 wu Stock Repurchased And Retired During Period Excluding Wtc Shares
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CY2022Q1 wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
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CY2022Q1 wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
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CY2022Q1 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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CY2022Q1 us-gaap Derivative Asset Not Offset Policy Election Deduction
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CY2022Q1 us-gaap Derivative Asset Not Subject To Master Netting Arrangement
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71500000
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247700000
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183800000
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24800000
CY2021Q1 us-gaap Revenues
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CY2021Q1 us-gaap Interest Expense Debt
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-9900000
CY2022Q1 us-gaap Derivative Fair Value Of Derivative Liability
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83000000.0
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83000000.0
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31900000
CY2022Q1 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
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31000000.0
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114000000.0
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109600000
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17200000
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CY2022Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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23300000
CY2022Q1 us-gaap Debt Instrument Face Amount
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CY2021Q4 us-gaap Debt Instrument Face Amount
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16600000
CY2022Q1 us-gaap Debt And Capital Lease Obligations
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CY2021Q4 us-gaap Debt And Capital Lease Obligations
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3008400000
CY2022Q1 us-gaap Debt Weighted Average Interest Rate
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0.037
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
300000000.0
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
500000000.0
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
600000000.0
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1050000000.0
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
2450000000.0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.03
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.190
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.104
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
373100000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
376300000
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10700000
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10800000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
600000
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.62
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3100000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.34
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7000000.0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3600000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.10
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
7700000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.75
CY2022Q1 us-gaap Revenues
Revenues
1155700000
CY2021Q1 us-gaap Revenues
Revenues
1210000000.0
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
237500000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
232800000

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