$WU
Western Union CO

2020 Q1 Form 10-Q Financial Statement

#000155837020005200 Filed on May 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $1.190B $1.337B
YoY Change -10.99% -3.77%
Cost Of Revenue $683.4M $785.0M
YoY Change -12.94% -4.89%
Gross Profit $506.6M $552.0M
YoY Change -8.22% -2.13%
Gross Profit Margin 42.57% 41.29%
Selling, General & Admin $273.4M $300.8M
YoY Change -9.11% 0.57%
% of Gross Profit 53.97% 54.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.50M $19.20M
YoY Change -14.06% -0.52%
% of Gross Profit 3.26% 3.48%
Operating Expenses $273.4M $300.8M
YoY Change -9.11% 0.57%
Operating Profit $233.2M $251.2M
YoY Change -7.17% -5.17%
Interest Expense -$60.50M -$44.20M
YoY Change 36.88% 19.78%
% of Operating Profit -25.94% -17.6%
Other Income/Expense, Net -$31.30M -$35.10M
YoY Change -10.83% 15.46%
Pretax Income $201.9M $216.1M
YoY Change -6.57% -7.85%
Income Tax $25.20M $43.00M
% Of Pretax Income 12.48% 19.9%
Net Earnings $176.7M $173.1M
YoY Change 2.08% -18.96%
Net Earnings / Revenue 14.85% 12.95%
Basic Earnings Per Share $0.43 $0.40
Diluted Earnings Per Share $0.42 $0.39
COMMON SHARES
Basic Shares Outstanding 414.3M 437.7M
Diluted Shares Outstanding 418.3M 439.9M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.073B $833.0M
YoY Change 28.81% -10.81%
Cash & Equivalents $1.073B $880.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.073B $833.0M
YoY Change 28.81% -10.81%
LONG-TERM ASSETS
Property, Plant & Equipment $173.7M $446.0M
YoY Change -61.05% 106.77%
Goodwill $2.567B
YoY Change
Intangibles $485.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $974.0M
YoY Change
Total Long-Term Assets $7.292B $8.599B
YoY Change -15.19% 4.18%
TOTAL ASSETS
Total Short-Term Assets $1.073B $833.0M
Total Long-Term Assets $7.292B $8.599B
Total Assets $8.365B $9.432B
YoY Change -11.31% 2.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $492.0M $471.0M
YoY Change 4.46% -20.71%
Accrued Expenses $230.0M $261.0M
YoY Change -11.88%
Deferred Revenue
YoY Change
Short-Term Debt $85.00M $60.00M
YoY Change 41.67% -45.45%
Long-Term Debt Due $12.00M $500.0M
YoY Change -97.6% 25.0%
Total Short-Term Liabilities $1.836B $2.377B
YoY Change -22.76% 0.46%
LONG-TERM LIABILITIES
Long-Term Debt $2.973B $2.810B
YoY Change 5.8% 6.72%
Other Long-Term Liabilities $3.557B $4.453B
YoY Change -20.12% 1.44%
Total Long-Term Liabilities $6.530B $7.263B
YoY Change -10.09% 3.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.836B $2.377B
Total Long-Term Liabilities $6.530B $7.263B
Total Liabilities $8.515B $9.806B
YoY Change -13.16% 2.53%
SHAREHOLDERS EQUITY
Retained Earnings -$828.2M
YoY Change
Common Stock $858.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$150.0M -$374.0M
YoY Change
Total Liabilities & Shareholders Equity $8.365B $9.432B
YoY Change -11.31% 2.66%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $176.7M $173.1M
YoY Change 2.08% -18.96%
Depreciation, Depletion And Amortization $16.50M $19.20M
YoY Change -14.06% -0.52%
Cash From Operating Activities $112.4M $239.6M
YoY Change -53.09% 80.56%
INVESTING ACTIVITIES
Capital Expenditures $6.300M $16.10M
YoY Change -60.87% -20.3%
Acquisitions
YoY Change
Other Investing Activities $23.00M $5.800M
YoY Change 296.55% -196.67%
Cash From Investing Activities $8.800M -$16.70M
YoY Change -152.69% -49.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $237.1M $171.6M
YoY Change 38.17% 1379.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -489.2M -322.3M
YoY Change 51.78% -3492.63%
NET CHANGE
Cash From Operating Activities 112.4M 239.6M
Cash From Investing Activities 8.800M -16.70M
Cash From Financing Activities -489.2M -322.3M
Net Change In Cash -368.0M -99.40M
YoY Change 270.22% -190.94%
FREE CASH FLOW
Cash From Operating Activities $112.4M $239.6M
Capital Expenditures $6.300M $16.10M
Free Cash Flow $106.1M $223.5M
YoY Change -52.53% 98.67%

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<p style="font-family:'Times New Roman';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">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.</p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">In March 2020, the World Health Organization declared the outbreak associated with a novel coronavirus (“COVID-19”) a pandemic, and governments throughout the world instituted various actions such as lockdowns, stay-at-home orders, travel restrictions, and closures of non-essential businesses in an effort to reduce the spread of COVID-19. These actions have negatively impacted the Company’s ability to offer its services through a portion of its locations and its retail agent locations, at least temporarily. The Company has recently experienced a decrease in transaction volumes, which the Company believes is due in part to economic decline and uncertainty resulting from the outbreak. <span style="background-color:#ffffff;">The extent to which the COVID-19 outbreak continues to impact the Company’s business, financial condition, results of operations or cash flows will depend on future developments, which are highly uncertain and are difficult to predict.</span></p>
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LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
547500000
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
59400000
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
1131200000
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
500000000.0
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
750000000.0
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.125
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.199
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1200000
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000.0
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
25900000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
27100000
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
10500000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
233200000
CY2020Q1 us-gaap Revenues
Revenues
1190000000.0
CY2019Q1 us-gaap Revenues
Revenues
1337000000.0
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12500000
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13700000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
500000
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.50
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2400000
CY2020Q1 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
25.99
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4900000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.20
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3800000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.42
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
7200000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.78
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
251200000
CY2020Q1 wu Increase Decrease In Company Transactions Percentage
IncreaseDecreaseInCompanyTransactionsPercentage
-0.20

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