$WU
Western Union CO

2015 Q3 Form 10-Q Financial Statement

#000136513515000055 Filed on October 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $1.399B $1.441B
YoY Change -2.89% 2.28%
Cost Of Revenue $817.2M $840.5M
YoY Change -2.77% 2.73%
Gross Profit $582.0M $600.4M
YoY Change -3.06% 1.66%
Gross Profit Margin 41.6% 41.67%
Selling, General & Admin $277.5M $286.3M
YoY Change -3.07% -3.05%
% of Gross Profit 47.68% 47.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $74.40M $66.80M
YoY Change 11.38% -2.62%
% of Gross Profit 12.78% 11.13%
Operating Expenses $277.5M $286.3M
YoY Change -3.07% -3.05%
Operating Profit $304.5M $314.1M
YoY Change -3.06% 6.37%
Interest Expense -$22.70M -$40.90M
YoY Change -44.5% -9.31%
% of Operating Profit -7.45% -13.02%
Other Income/Expense, Net -$39.10M -$41.30M
YoY Change -5.33% -5.28%
Pretax Income $265.4M $272.8M
YoY Change -2.71% 8.38%
Income Tax $33.10M $38.70M
% Of Pretax Income 12.47% 14.19%
Net Earnings $232.3M $234.1M
YoY Change -0.77% 9.19%
Net Earnings / Revenue 16.6% 16.25%
Basic Earnings Per Share $0.46 $0.44
Diluted Earnings Per Share $0.45 $0.44
COMMON SHARES
Basic Shares Outstanding 509.6M shares 527.8M shares
Diluted Shares Outstanding 513.2M shares 531.2M shares

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.414B $1.667B
YoY Change -15.18% -4.36%
Cash & Equivalents $1.414B $1.667B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.414B $1.667B
YoY Change -15.18% -4.36%
LONG-TERM ASSETS
Property, Plant & Equipment $224.8M $205.7M
YoY Change 9.29% -1.39%
Goodwill $3.168B $3.170B
YoY Change -0.05% -0.16%
Intangibles $738.1M $768.9M
YoY Change -4.01% -11.58%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $8.402B $8.180B
YoY Change 2.72% -0.22%
TOTAL ASSETS
Total Short-Term Assets $1.414B $1.667B
Total Long-Term Assets $8.402B $8.180B
Total Assets $9.816B $9.847B
YoY Change -0.31% -0.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $648.0M $596.0M
YoY Change 8.72% -0.5%
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 $847.0M $798.0M
YoY Change 6.14% 0.25%
LONG-TERM LIABILITIES
Long-Term Debt $3.484B $3.714B
YoY Change -6.19% -6.42%
Other Long-Term Liabilities $3.824B $3.859B
YoY Change -0.91% 2.06%
Total Long-Term Liabilities $7.308B $7.573B
YoY Change -3.5% -2.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $847.0M $798.0M
Total Long-Term Liabilities $7.308B $7.573B
Total Liabilities $8.469B $8.667B
YoY Change -2.29% -2.52%
SHAREHOLDERS EQUITY
Retained Earnings $912.3M $856.2M
YoY Change 6.55% 2.91%
Common Stock $561.2M $434.4M
YoY Change 29.19% 13.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.347B $1.180B
YoY Change
Total Liabilities & Shareholders Equity $9.816B $9.847B
YoY Change -0.31% -0.95%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $232.3M $234.1M
YoY Change -0.77% 9.19%
Depreciation, Depletion And Amortization $74.40M $66.80M
YoY Change 11.38% -2.62%
Cash From Operating Activities $338.5M $325.2M
YoY Change 4.09% -2.46%
INVESTING ACTIVITIES
Capital Expenditures -$48.50M -$28.40M
YoY Change 70.77% -13.15%
Acquisitions
YoY Change
Other Investing Activities -$47.00M -$4.600M
YoY Change 921.74% -96.37%
Cash From Investing Activities -$95.50M -$33.00M
YoY Change 189.39% -79.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -459.1M -229.5M
YoY Change 100.04% -232.35%
NET CHANGE
Cash From Operating Activities 338.5M 325.2M
Cash From Investing Activities -95.50M -33.00M
Cash From Financing Activities -459.1M -229.5M
Net Change In Cash -216.1M 62.70M
YoY Change -444.66% -81.95%
FREE CASH FLOW
Cash From Operating Activities $338.5M $325.2M
Capital Expenditures -$48.50M -$28.40M
Free Cash Flow $387.0M $353.6M
YoY Change 9.45% -3.41%

Facts In Submission

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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Software
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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49000000 USD
us-gaap Payments To Acquire Intangible Assets
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wu Time Deposit Periodof Time Held
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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CY2015Q3 us-gaap Preferred Stock Shares Issued
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CY2015Q3 us-gaap Preferred Stock Value
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us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Profit Loss
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CY2015Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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CY2015Q3 us-gaap Revenue Other Financial Services
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us-gaap Revenues
Revenues
4197300000 USD
CY2015Q3 us-gaap Revenues
Revenues
1399200000 USD
us-gaap Revenues
Revenues
4103700000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
286300000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
867400000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
277500000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
887700000 USD
CY2014Q4 us-gaap Settlement Assets Current
SettlementAssetsCurrent
3313700000 USD
CY2015Q3 us-gaap Settlement Assets Current
SettlementAssetsCurrent
3369900000 USD
CY2014Q4 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3313700000 USD
CY2015Q3 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3369900000 USD
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8900000 shares
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.63
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1000000 shares
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12000000 shares
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.02
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.32
CY2015Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
780600000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1300400000 USD
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1347200000 USD
CY2015Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
6000000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
93400000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
108700000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15100000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16800000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1600000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1100000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2100000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
82400000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
95500000 USD
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3400000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3100000 shares
CY2015Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4100000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
531200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
540100000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
513200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
519400000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
527800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
537000000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
509600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
515300000 shares
CY2015Q3 wu Cash Payments Expected To Be Made Related To Irs Agreement
CashPaymentsExpectedToBeMadeRelatedToIrsAgreement
190000000 USD
CY2015Q3 wu Deferred Tax Liabilities Undistributed Foreign Earnings Permanently Reinvested
DeferredTaxLiabilitiesUndistributedForeignEarningsPermanentlyReinvested
0 USD
CY2014Q3 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
-24500000 USD
wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
-29500000 USD
CY2015Q3 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
-17500000 USD
wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
-39000000 USD
CY2014Q3 wu Foreign Exchange Revenues
ForeignExchangeRevenues
360600000 USD
wu Foreign Exchange Revenues
ForeignExchangeRevenues
1034200000 USD
CY2015Q3 wu Foreign Exchange Revenues
ForeignExchangeRevenues
372300000 USD
wu Foreign Exchange Revenues
ForeignExchangeRevenues
1072400000 USD
wu Income Taxes Paid Relatedto Irs Agreement
IncomeTaxesPaidRelatedtoIRSAgreement
94100000 USD
wu Letter Of Credit Renewal Option
LetterOfCreditRenewalOption
P1Y
wu Lettersof Credit Maximum Maturity Year
LettersofCreditMaximumMaturityYear
2020
CY2014Q4 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
834300000 USD
CY2015Q3 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
997500000 USD
CY2014Q4 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1472500000 USD
CY2015Q3 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1257600000 USD
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
445000000 USD
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
431200000 USD
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
26800000 shares
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
21400000 shares
CY2014Q4 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1006900000 USD
CY2015Q3 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1114800000 USD
CY2014Q4 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2356700000 USD
CY2015Q3 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2457800000 USD
CY2014Q4 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
957000000 USD
CY2015Q3 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
912100000 USD
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
16.62
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
20.12
CY2014Q3 wu Transaction Fee Revenue
TransactionFeeRevenue
1040800000 USD
wu Transaction Fee Revenue
TransactionFeeRevenue
3057700000 USD
CY2015Q3 wu Transaction Fee Revenue
TransactionFeeRevenue
994900000 USD
wu Transaction Fee Revenue
TransactionFeeRevenue
2931800000 USD
wu Variable Rate Demand Notes Maximum Maturity Year
VariableRateDemandNotesMaximumMaturityYear
2049
wu Variable Rate Demand Notes Periodof Time Held
VariableRateDemandNotesPeriodofTimeHeld
P30D
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;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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