$WU
Western Union CO

2017 Q2 Form 10-Q Financial Statement

#000136513517000031 Filed on August 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $1.379B $1.376B
YoY Change 0.23% -0.57%
Cost Of Revenue $842.9M $821.9M
YoY Change 2.56% 2.81%
Gross Profit $536.0M $553.8M
YoY Change -3.21% -5.2%
Gross Profit Margin 38.87% 40.26%
Selling, General & Admin $321.2M $293.5M
YoY Change 9.44% -11.97%
% of Gross Profit 59.93% 53.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.20M $65.90M
YoY Change -1.06% 4.77%
% of Gross Profit 12.16% 11.9%
Operating Expenses $321.2M $293.5M
YoY Change 9.44% -11.97%
Operating Profit $215.4M $260.3M
YoY Change -17.25% 3.79%
Interest Expense -$44.20M -$42.00M
YoY Change 5.24% -18.92%
% of Operating Profit -20.52% -16.14%
Other Income/Expense, Net -$31.00M -$37.80M
YoY Change -17.99% -13.9%
Pretax Income $184.4M $222.5M
YoY Change -17.12% 7.54%
Income Tax $17.90M $16.90M
% Of Pretax Income 9.71% 7.6%
Net Earnings $166.5M $205.6M
YoY Change -19.02% 8.61%
Net Earnings / Revenue 12.07% 14.95%
Basic Earnings Per Share $0.35 $0.42
Diluted Earnings Per Share $0.35 $0.42
COMMON SHARES
Basic Shares Outstanding 469.4M shares 490.3M shares
Diluted Shares Outstanding 472.0M shares 493.0M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.059B $1.163B
YoY Change -8.94% -28.69%
Cash & Equivalents $1.059B $1.163B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.059B $1.163B
YoY Change -8.94% -28.69%
LONG-TERM ASSETS
Property, Plant & Equipment $215.3M $221.7M
YoY Change -2.89% 10.19%
Goodwill $3.162B $3.162B
YoY Change -0.02% -0.19%
Intangibles $615.9M $701.5M
YoY Change -12.2% -8.69%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $8.349B $8.232B
YoY Change 1.42% -2.38%
TOTAL ASSETS
Total Short-Term Assets $1.059B $1.163B
Total Long-Term Assets $8.349B $8.232B
Total Assets $9.408B $9.395B
YoY Change 0.14% -6.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $524.0M $512.0M
YoY Change 2.34% -12.93%
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 $928.0M $725.0M
YoY Change 28.0% -5.23%
LONG-TERM LIABILITIES
Long-Term Debt $3.627B $3.229B
YoY Change 12.33% -13.34%
Other Long-Term Liabilities $4.056B $3.858B
YoY Change 5.13% -2.48%
Total Long-Term Liabilities $7.683B $7.087B
YoY Change 8.41% -7.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $928.0M $725.0M
Total Long-Term Liabilities $7.683B $7.087B
Total Liabilities $8.747B $8.081B
YoY Change 8.25% -7.72%
SHAREHOLDERS EQUITY
Retained Earnings $193.9M $877.2M
YoY Change -77.9% -0.79%
Common Stock $676.7M $602.2M
YoY Change 12.37% 10.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $661.0M $1.314B
YoY Change
Total Liabilities & Shareholders Equity $9.408B $9.395B
YoY Change 0.14% -6.65%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $166.5M $205.6M
YoY Change -19.02% 8.61%
Depreciation, Depletion And Amortization $65.20M $65.90M
YoY Change -1.06% 4.77%
Cash From Operating Activities -$110.3M $272.9M
YoY Change -140.42% 7.48%
INVESTING ACTIVITIES
Capital Expenditures -$35.20M -$21.00M
YoY Change 67.62% 2.44%
Acquisitions
YoY Change
Other Investing Activities -$5.500M -$72.80M
YoY Change -92.45% -53.78%
Cash From Investing Activities -$40.70M -$93.80M
YoY Change -56.61% -47.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -113.1M -176.5M
YoY Change -35.92% -12.06%
NET CHANGE
Cash From Operating Activities -110.3M 272.9M
Cash From Investing Activities -40.70M -93.80M
Cash From Financing Activities -113.1M -176.5M
Net Change In Cash -264.1M 2.600M
YoY Change -10257.69% -102.08%
FREE CASH FLOW
Cash From Operating Activities -$110.3M $272.9M
Capital Expenditures -$35.20M -$21.00M
Free Cash Flow -$75.10M $293.9M
YoY Change -125.55% 7.11%

Facts In Submission

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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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0 USD
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Tax Expense Benefit
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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22500000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24300000 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
CY2017Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
500000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1400000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
343300000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
347400000 USD
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
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3100000 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
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
472000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
477700000 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
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
469400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
474600000 shares
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
5100000 USD
CY2017Q2 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
13000000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
-6100000 USD
CY2017Q2 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
8900000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
11200000 USD
CY2017Q2 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
4100000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesamortizedcost
Availableforsaleandheldtomaturitysecuritiesamortizedcost
1274100000 USD
CY2017Q2 wu Availableforsaleandheldtomaturitysecuritiesamortizedcost
Availableforsaleandheldtomaturitysecuritiesamortizedcost
1280400000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesfairvalue
Availableforsaleandheldtomaturitysecuritiesfairvalue
1268000000 USD
CY2017Q2 wu Availableforsaleandheldtomaturitysecuritiesfairvalue
Availableforsaleandheldtomaturitysecuritiesfairvalue
1289300000 USD
CY2016Q2 wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
0 USD
wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
0 USD
CY2017Q2 wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
28500000 USD
wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
32200000 USD
CY2017Q2 wu Cash Payments Expected To Be Made Related To Irs Agreement
CashPaymentsExpectedToBeMadeRelatedToIrsAgreement
190000000 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
CY2017Q2 wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
10400000 USD
wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
20800000 USD
CY2017Q2 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
2022
CY2016Q4 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
1190000000 USD
CY2017Q2 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
1148200000 USD
CY2016Q4 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1231800000 USD
CY2017Q2 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1238100000 USD
CY2016Q4 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1327300000 USD
CY2017Q2 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1260100000 USD
CY2016Q4 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2598200000 USD
CY2017Q2 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2671800000 USD
CY2016Q4 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
1150900000 USD
CY2017Q2 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
974600000 USD
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 Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
19.69
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
317500000 USD
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
375000000 USD
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
16900000 shares
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
19000000 shares
wu Variable Rate Demand Notes Maximum Maturity Year
VariableRateDemandNotesMaximumMaturityYear
2045
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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