The Western Union Company
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $838.2M | $877.5M | $1.32B | $1.78B | $2.07B | $1.78B | $1.37B | $2.16B |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $214.2M | $220.5M | $231.8M | $206.4M | $209.9M | $196.1M | $198.1M | $196.5M |
| Goodwill | $2.73B | $3.16B | $3.16B | $3.17B | $3.17B | $3.18B | $3.20B | $2.15B |
| Intangible Assets (Excl. Goodwill) | $586.3M | $664.2M | $705.0M | $748.1M | $833.8M | $878.9M | $847.4M | $438.0M |
| Total Assets | $9.23B | $9.42B | $9.45B | $9.88B | $10.12B | $9.47B | $9.07B | $7.93B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $9.72B | $8.52B | $8.04B | $8.59B | $9.02B | $8.53B | $8.18B | $7.35B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-965.9M | $419.3M | $977.3M | $968.7M | $877.3M | $754.7M | $760.0M | $591.6M |
| Total Stockholders' Equity | $-491.4M | $902.2M | $1.40B | $1.30B | $1.10B | $940.6M | $894.8M | $582.7M |