$WU
Western Union CO

2016 Q2 Form 10-Q Financial Statement

#000136513516000089 Filed on August 03, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $1.376B $1.384B
YoY Change -0.57% -1.57%
Cost Of Revenue $821.9M $799.4M
YoY Change 2.81% -3.43%
Gross Profit $553.8M $584.2M
YoY Change -5.2% 1.11%
Gross Profit Margin 40.26% 42.22%
Selling, General & Admin $293.5M $333.4M
YoY Change -11.97% 11.32%
% of Gross Profit 53.0% 57.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.90M $62.90M
YoY Change 4.77% -8.04%
% of Gross Profit 11.9% 10.77%
Operating Expenses $293.5M $333.4M
YoY Change -11.97% 11.32%
Operating Profit $260.3M $250.8M
YoY Change 3.79% -9.88%
Interest Expense -$42.00M -$51.80M
YoY Change -18.92% 21.88%
% of Operating Profit -16.14% -20.65%
Other Income/Expense, Net -$37.80M -$43.90M
YoY Change -13.9% -4.98%
Pretax Income $222.5M $206.9M
YoY Change 7.54% -10.86%
Income Tax $16.90M $17.60M
% Of Pretax Income 7.6% 8.51%
Net Earnings $205.6M $189.3M
YoY Change 8.61% -2.32%
Net Earnings / Revenue 14.95% 13.68%
Basic Earnings Per Share $0.42 $0.37
Diluted Earnings Per Share $0.42 $0.36
COMMON SHARES
Basic Shares Outstanding 490.3M shares 515.2M shares
Diluted Shares Outstanding 493.0M shares 519.8M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.163B $1.631B
YoY Change -28.69% 1.62%
Cash & Equivalents $1.163B $1.631B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.163B $1.631B
YoY Change -28.69% 1.62%
LONG-TERM ASSETS
Property, Plant & Equipment $221.7M $201.2M
YoY Change 10.19% -3.5%
Goodwill $3.162B $3.168B
YoY Change -0.19% -0.05%
Intangibles $701.5M $768.3M
YoY Change -8.69% -3.84%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $8.232B $8.433B
YoY Change -2.38% 1.97%
TOTAL ASSETS
Total Short-Term Assets $1.163B $1.631B
Total Long-Term Assets $8.232B $8.433B
Total Assets $9.395B $10.06B
YoY Change -6.65% 1.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $512.0M $588.0M
YoY Change -12.93% 6.14%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $725.0M $765.0M
YoY Change -5.23% 1.19%
LONG-TERM LIABILITIES
Long-Term Debt $3.229B $3.726B
YoY Change -13.34% -0.75%
Other Long-Term Liabilities $3.858B $3.956B
YoY Change -2.48% -0.75%
Total Long-Term Liabilities $7.087B $7.682B
YoY Change -7.75% -0.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $725.0M $765.0M
Total Long-Term Liabilities $7.087B $7.682B
Total Liabilities $8.081B $8.756B
YoY Change -7.72% -0.55%
SHAREHOLDERS EQUITY
Retained Earnings $877.2M $884.2M
YoY Change -0.79% 9.15%
Common Stock $602.2M $546.7M
YoY Change 10.15% 29.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.314B $1.307B
YoY Change
Total Liabilities & Shareholders Equity $9.395B $10.06B
YoY Change -6.65% 1.92%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $205.6M $189.3M
YoY Change 8.61% -2.32%
Depreciation, Depletion And Amortization $65.90M $62.90M
YoY Change 4.77% -8.04%
Cash From Operating Activities $272.9M $253.9M
YoY Change 7.48% 0.24%
INVESTING ACTIVITIES
Capital Expenditures -$21.00M -$20.50M
YoY Change 2.44% -10.48%
Acquisitions
YoY Change
Other Investing Activities -$72.80M -$157.5M
YoY Change -53.78% 458.51%
Cash From Investing Activities -$93.80M -$178.0M
YoY Change -47.3% 248.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -176.5M -200.7M
YoY Change -12.06% -31.15%
NET CHANGE
Cash From Operating Activities 272.9M 253.9M
Cash From Investing Activities -93.80M -178.0M
Cash From Financing Activities -176.5M -200.7M
Net Change In Cash 2.600M -124.8M
YoY Change -102.08% 39.75%
FREE CASH FLOW
Cash From Operating Activities $272.9M $253.9M
Capital Expenditures -$21.00M -$20.50M
Free Cash Flow $293.9M $274.4M
YoY Change 7.11% -0.65%

Facts In Submission

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0 USD
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us-gaap Gain Loss On Oil And Gas Hedging Activity
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1000000 USD
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us-gaap Gain Loss On Oil And Gas Hedging Activity
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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222500000 USD
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440000000 USD
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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48700000 USD
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50600000 USD
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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5300000 USD
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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1200000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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200000 USD
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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6700000 USD
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives 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 Proceeds From Sale And Maturity Of Available For Sale Securities
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us-gaap Proceeds From Sale And Maturity Of Other Investments
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2016Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2016Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2015Q4 us-gaap Unrecognized Tax Benefits
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CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2016Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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19000000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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1000000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3200000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2500000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
96800000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
95800000 USD
CY2015Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4400000 shares
CY2016Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
519800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
522500000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
493000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
498100000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
515200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
518100000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
490300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
495100000 shares
CY2015Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
14200000 USD
CY2016Q2 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
23200000 USD
CY2015Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
12100000 USD
CY2016Q2 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
22600000 USD
CY2015Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
2100000 USD
CY2016Q2 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
600000 USD
CY2015Q4 wu Availableforsaleandheldtomaturitysecuritiesamortizedcost
Availableforsaleandheldtomaturitysecuritiesamortizedcost
1159800000 USD
CY2016Q2 wu Availableforsaleandheldtomaturitysecuritiesamortizedcost
Availableforsaleandheldtomaturitysecuritiesamortizedcost
1311000000 USD
CY2015Q4 wu Availableforsaleandheldtomaturitysecuritiesfairvalue
Availableforsaleandheldtomaturitysecuritiesfairvalue
1171900000 USD
CY2016Q2 wu Availableforsaleandheldtomaturitysecuritiesfairvalue
Availableforsaleandheldtomaturitysecuritiesfairvalue
1333600000 USD
CY2016Q2 wu Cash Payments Expected To Be Made Related To Irs Agreement
CashPaymentsExpectedToBeMadeRelatedToIrsAgreement
190000000 USD
CY2016Q2 wu Deferred Tax Liabilities Undistributed Foreign Earnings Permanently Reinvested
DeferredTaxLiabilitiesUndistributedForeignEarningsPermanentlyReinvested
0 USD
CY2015Q2 wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
8000000 USD
wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
-21500000 USD
CY2016Q2 wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
-9700000 USD
wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
6700000 USD
CY2015Q2 wu Foreign Exchange Revenues
ForeignExchangeRevenues
362100000 USD
wu Foreign Exchange Revenues
ForeignExchangeRevenues
700100000 USD
CY2016Q2 wu Foreign Exchange Revenues
ForeignExchangeRevenues
378800000 USD
wu Foreign Exchange Revenues
ForeignExchangeRevenues
724300000 USD
CY2016Q2 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
2021
CY2015Q4 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
1075700000 USD
CY2016Q2 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
895500000 USD
CY2015Q4 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1162600000 USD
CY2016Q2 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1298100000 USD
CY2015Q4 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1070400000 USD
CY2016Q2 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1163500000 USD
CY2015Q4 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2428500000 USD
CY2016Q2 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2453700000 USD
CY2015Q4 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
880200000 USD
CY2016Q2 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
903400000 USD
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
20.47
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
18.81
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
306300000 USD
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
317500000 USD
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
15000000 shares
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
16900000 shares
CY2015Q2 wu Transaction Fee Revenue
TransactionFeeRevenue
988300000 USD
wu Transaction Fee Revenue
TransactionFeeRevenue
1936900000 USD
CY2016Q2 wu Transaction Fee Revenue
TransactionFeeRevenue
961300000 USD
wu Transaction Fee Revenue
TransactionFeeRevenue
1880300000 USD
wu Variable Rate Demand Notes Maximum Maturity Year
VariableRateDemandNotesMaximumMaturityYear
2049
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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