$WU
Western Union CO

2020 Q2 Form 10-Q Financial Statement

#000155837020009217 Filed on August 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $1.115B $1.341B
YoY Change -16.84% -5.0%
Cost Of Revenue $662.2M $776.4M
YoY Change -14.71% -6.37%
Gross Profit $452.5M $564.1M
YoY Change -19.78% -3.06%
Gross Profit Margin 40.59% 42.08%
Selling, General & Admin $230.7M $305.2M
YoY Change -24.41% 2.31%
% of Gross Profit 50.98% 54.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $57.10M $64.80M
YoY Change -11.88% -1.37%
% of Gross Profit 12.62% 11.49%
Operating Expenses $230.7M $305.2M
YoY Change -24.41% 2.31%
Operating Profit $221.8M $258.9M
YoY Change -14.33% -8.71%
Interest Expense -$28.50M -$36.60M
YoY Change -22.13% 4475.0%
% of Operating Profit -12.85% -14.14%
Other Income/Expense, Net -$28.60M $486.7M
YoY Change -105.88% -1832.03%
Pretax Income $193.2M $745.6M
YoY Change -74.09% 191.82%
Income Tax $31.30M $130.8M
% Of Pretax Income 16.2% 17.54%
Net Earnings $161.9M $614.8M
YoY Change -73.67% 182.54%
Net Earnings / Revenue 14.52% 45.86%
Basic Earnings Per Share $0.39 $1.43
Diluted Earnings Per Share $0.39 $1.42
COMMON SHARES
Basic Shares Outstanding 411.5M 430.0M
Diluted Shares Outstanding 413.6M 432.3M

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.182B $1.210B
YoY Change -2.31% 29.0%
Cash & Equivalents $1.182B $1.210B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.182B $1.210B
YoY Change -2.31% 29.0%
LONG-TERM ASSETS
Property, Plant & Equipment $167.5M $224.1M
YoY Change -25.26% -7.32%
Goodwill $2.567B $2.567B
YoY Change 0.0% -5.81%
Intangibles $473.9M $535.5M
YoY Change -11.5% -2.01%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $7.525B $7.833B
YoY Change -3.94% -4.21%
TOTAL ASSETS
Total Short-Term Assets $1.182B $1.210B
Total Long-Term Assets $7.525B $7.833B
Total Assets $8.707B $9.043B
YoY Change -3.72% -0.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $467.0M $467.0M
YoY Change 0.0% -20.44%
Accrued Expenses $235.0M $259.0M
YoY Change -9.27%
Deferred Revenue
YoY Change
Short-Term Debt $100.0M $268.0M
YoY Change -62.69%
Long-Term Debt Due $24.00M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.832B $2.070B
YoY Change -11.5% -3.77%
LONG-TERM LIABILITIES
Long-Term Debt $2.962B $2.812B
YoY Change 5.33% -4.09%
Other Long-Term Liabilities $3.819B $3.964B
YoY Change -3.66% -8.18%
Total Long-Term Liabilities $6.781B $6.776B
YoY Change 0.07% -6.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.832B $2.070B
Total Long-Term Liabilities $6.781B $6.776B
Total Liabilities $8.780B $9.013B
YoY Change -2.58% -5.79%
SHAREHOLDERS EQUITY
Retained Earnings -$760.2M -$569.7M
YoY Change 33.44% -39.39%
Common Stock $864.6M $805.6M
YoY Change 7.32% 9.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$73.00M $30.00M
YoY Change
Total Liabilities & Shareholders Equity $8.707B $9.043B
YoY Change -3.72% -0.79%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $161.9M $614.8M
YoY Change -73.67% 182.54%
Depreciation, Depletion And Amortization $57.10M $64.80M
YoY Change -11.88% -1.37%
Cash From Operating Activities $235.4M $163.0M
YoY Change 44.42% -1.81%
INVESTING ACTIVITIES
Capital Expenditures -$24.00M -$28.00M
YoY Change -14.29% -36.94%
Acquisitions
YoY Change
Other Investing Activities -$29.00M $731.7M
YoY Change -103.96% 8408.14%
Cash From Investing Activities -$53.00M $703.7M
YoY Change -107.53% -2065.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -77.60M -529.5M
YoY Change -85.34% 295.44%
NET CHANGE
Cash From Operating Activities 235.4M 163.0M
Cash From Investing Activities -53.00M 703.7M
Cash From Financing Activities -77.60M -529.5M
Net Change In Cash 104.8M 337.2M
YoY Change -68.92% -9213.51%
FREE CASH FLOW
Cash From Operating Activities $235.4M $163.0M
Capital Expenditures -$24.00M -$28.00M
Free Cash Flow $259.4M $191.0M
YoY Change 35.81% -9.22%

Facts In Submission

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';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','Times','serif';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 a pandemic (“COVID-19”), 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. As a result, the Company’s revenues for the second quarter of 2020 were negatively impacted by the effects of COVID-19. Beginning in March 2020, the Company experienced a decrease in transaction volumes, which continued into the second quarter of 2020. The Company believes this decrease 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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CY2020Q2 us-gaap Revenues
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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
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2020Q2 us-gaap Debt And Capital Lease Obligations
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