The Western Union Company
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $1.23B | $1.47B | $1.27B | $1.29B | $1.21B | $1.43B | $1.45B | $973.4M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $95.0M | $84.2M | $91.4M | $109.6M | $129.4M | $150.4M | $236.2M | $270.4M |
| Goodwill | $2.10B | $2.06B | $2.03B | $2.03B | $2.03B | $2.57B | $2.57B | $2.73B |
| Intangible Assets (Excl. Goodwill) | $356.3M | $315.4M | $380.2M | $457.9M | $417.1M | $505.0M | $494.9M | $598.2M |
| Total Assets | $8.31B | $8.37B | $8.20B | $8.50B | $8.82B | $9.50B | $8.76B | $9.00B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | $2.88B | $2.95B | $2.15B | $2.45B | $2.75B | — | — | — |
| Total Liabilities | $7.35B | $7.40B | $7.72B | $8.02B | $8.47B | $9.31B | $8.80B | $9.31B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-11.5M | $35.2M | $-389.1M | $-353.9M | $-537.2M | $-543.1M | $-675.9M | $-838.8M |
| Total Stockholders' Equity | $957.8M | $968.9M | $479.0M | $477.8M | $355.6M | $186.6M | $-39.5M | $-309.8M |