$WU
Western Union CO

2013 Q2 Form 10-Q Financial Statement

#000136513513000046 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.386B $1.425B
YoY Change -2.75% 4.3%
Cost Of Revenue $811.7M $797.5M
YoY Change 1.78% 4.36%
Gross Profit $574.2M $627.6M
YoY Change -8.51% 4.24%
Gross Profit Margin 41.43% 44.04%
Selling, General & Admin $297.4M $281.7M
YoY Change 5.57% 12.05%
% of Gross Profit 51.79% 44.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.40M $59.00M
YoY Change 12.54% 26.61%
% of Gross Profit 11.56% 9.4%
Operating Expenses $297.4M $281.7M
YoY Change 5.57% 12.05%
Operating Profit $276.8M $345.9M
YoY Change -19.98% -1.37%
Interest Expense -$47.50M -$44.60M
YoY Change 6.5% 0.9%
% of Operating Profit -17.16% -12.89%
Other Income/Expense, Net -$44.60M -$35.80M
YoY Change 24.58% 106.94%
Pretax Income $232.2M $310.1M
YoY Change -25.12% -6.99%
Income Tax $33.60M $38.90M
% Of Pretax Income 14.47% 12.54%
Net Earnings $198.6M $271.2M
YoY Change -26.77% 3.04%
Net Earnings / Revenue 14.33% 19.03%
Basic Earnings Per Share $0.36 $0.44
Diluted Earnings Per Share $0.36 $0.44
COMMON SHARES
Basic Shares Outstanding 555.7M shares 610.9M shares
Diluted Shares Outstanding 558.3M shares 613.1M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.395B $1.404B
YoY Change -0.64% -32.82%
Cash & Equivalents $1.395B $1.404B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.395B $1.404B
YoY Change -0.64% -32.82%
LONG-TERM ASSETS
Property, Plant & Equipment $203.6M $196.4M
YoY Change 3.67% 0.2%
Goodwill $3.176B $3.174B
YoY Change 0.07%
Intangibles $897.6M $861.6M
YoY Change 4.18%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $8.194B $7.762B
YoY Change 5.57% 31.11%
TOTAL ASSETS
Total Short-Term Assets $1.395B $1.404B
Total Long-Term Assets $8.194B $7.762B
Total Assets $9.589B $9.166B
YoY Change 4.62% 14.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $542.0M $496.0M
YoY Change 9.27% 2.69%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $753.0M $686.0M
YoY Change 9.77% -24.37%
LONG-TERM LIABILITIES
Long-Term Debt $3.717B $3.673B
YoY Change 1.2% 2.43%
Other Long-Term Liabilities $3.841B $3.366B
YoY Change 14.11% 18.06%
Total Long-Term Liabilities $7.558B $7.039B
YoY Change 7.37% 9.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $753.0M $686.0M
Total Long-Term Liabilities $7.558B $7.039B
Total Liabilities $8.661B $8.113B
YoY Change 6.75% 6.33%
SHAREHOLDERS EQUITY
Retained Earnings $707.4M $842.8M
YoY Change -16.07%
Common Stock $359.5M $317.0M
YoY Change 13.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $929.0M $1.053B
YoY Change
Total Liabilities & Shareholders Equity $9.589B $9.166B
YoY Change 4.62% 14.43%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $198.6M $271.2M
YoY Change -26.77% 3.04%
Depreciation, Depletion And Amortization $66.40M $59.00M
YoY Change 12.54% 26.61%
Cash From Operating Activities $240.2M $230.7M
YoY Change 4.12% -9.42%
INVESTING ACTIVITIES
Capital Expenditures -$38.50M -$23.00M
YoY Change 67.39% 45.57%
Acquisitions
YoY Change
Other Investing Activities -$30.30M -$27.30M
YoY Change 10.99% -84.26%
Cash From Investing Activities -$68.80M -$50.30M
YoY Change 36.78% -73.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -193.1M -172.5M
YoY Change 11.94% -9.97%
NET CHANGE
Cash From Operating Activities 240.2M 230.7M
Cash From Investing Activities -68.80M -50.30M
Cash From Financing Activities -193.1M -172.5M
Net Change In Cash -21.70M 7.900M
YoY Change -374.68% -106.26%
FREE CASH FLOW
Cash From Operating Activities $240.2M $230.7M
Capital Expenditures -$38.50M -$23.00M
Free Cash Flow $278.7M $253.7M
YoY Change 9.85% -6.21%

Facts In Submission

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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Profit Loss
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us-gaap Profit Loss
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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.</font></div></div>
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CY2013Q2 wu Cash Payments Expected To Be Made Related To Irs Agreement
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CY2013Q2 wu Settlement Assets Cash And Cash Equivalents
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CY2013Q2 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
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CY2013Q2 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
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CY2012Q2 wu Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax Cost Of Services
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2700000 USD
CY2013Q2 wu Other Debt Securities
OtherDebtSecurities
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wu Productivity And Cost Savings Initiatives Costs Incurred To Date
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48600000 USD
CY2013Q2 wu Productivity And Cost Savings Initiatives Costs Incurred To Date
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5300000 USD
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6200000 USD
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3100000 USD
CY2013Q1 wu Productivity And Cost Savings Initiatives Costs Incurred To Date
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4200000 USD
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30900000 USD
wu Productivity And Cost Savings Initiatives Costs Incurred To Date
ProductivityAndCostSavingsInitiativesCostsIncurredToDate
0 USD
wu Productivity And Cost Savings Initiatives Costs Incurred To Date
ProductivityAndCostSavingsInitiativesCostsIncurredToDate
17700000 USD
wu Productivity And Cost Savings Initiatives Expected Cost
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75600000 USD
CY2013Q2 wu Productivity And Cost Savings Initiatives Remaining Expenses Expected To Be Incurred
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27000000 USD
CY2013Q2 wu Productivity And Cost Savings Initiatives Reserve
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27900000 USD
CY2012Q4 wu Productivity And Cost Savings Initiatives Reserve
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27300000 USD
wu Productivity And Cost Savings Initiatives Reserve Settled With Cash
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17100000 USD
wu Productivity And Cost Savings Initiatives Reserve Settled Without Cash
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0 USD
CY2013Q2 wu Reduction To Commercial Paper Limit
ReductionToCommercialPaperLimit
150000000 USD
CY2010Q1 wu Settlement Agreement Compliance Investment
SettlementAgreementComplianceInvestment
23000000 USD
CY2012Q2 wu Transaction Fee Revenue
TransactionFeeRevenue
1059400000 USD
CY2013Q2 wu Transaction Fee Revenue
TransactionFeeRevenue
1016300000 USD
wu Transaction Fee Revenue
TransactionFeeRevenue
2100300000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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CY2012Q4 wu Settlement Obligations Payables To Agents
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817500000 USD
CY2013Q2 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
951800000 USD
CY2012Q4 wu State And Municipal Variable Rate Demand Notes Assets Fair Value Disclosure
StateAndMunicipalVariableRateDemandNotesAssetsFairValueDisclosure
463300000 USD
CY2013Q2 wu State And Municipal Variable Rate Demand Notes Assets Fair Value Disclosure
StateAndMunicipalVariableRateDemandNotesAssetsFairValueDisclosure
565500000 USD
CY2013Q2 wu Stateof Arizona Legal Proceedings Extension Period
StateofArizonaLegalProceedingsExtensionPeriod
P90D
wu Transaction Fee Revenue
TransactionFeeRevenue
1994300000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001365135
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
551935745 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Western Union CO
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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