C
The Western Union Company WU
$9.73 -$0.10-1.02% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 1.23B 947.80M 1.02B 1.29B 1.47B
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 96.40M -- -- -- 98.50M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 217.50M 212.90M 242.40M 240.90M 238.60M
Total Current Assets 1.55B 1.16B 1.26B 1.53B 1.81B

Total Current Assets 1.55B 1.16B 1.26B 1.53B 1.81B
Net Property, Plant & Equipment 290.20M 79.30M 80.80M 77.00M 245.30M
Long-term Investments 2.10B 2.09B 2.09B 2.06B 2.06B
Goodwill 2.10B 2.09B 2.09B 2.06B 2.06B
Total Other Intangibles 259.70M 362.90M 332.10M 299.70M 214.30M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 3.89B 4.09B 4.22B 4.37B 3.83B
Total Assets 8.31B 7.78B 7.98B 8.34B 8.37B

Total Accounts Payable 408.40M 429.70M 387.50M 376.20M 407.90M
Total Accrued Expenses -- -- -- -- --
Short-term Debt 434.90M 100.00M 255.00M 350.00M --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 80.60M -- 652.30M 600.00M 500.00M
Total Finance Division Other Current Liabilities 3.56B 3.37B 3.50B 3.81B 3.64B
Total Other Current Liabilities 3.56B 3.37B 3.50B 3.81B 3.64B
Total Current Liabilities 4.49B 3.90B 4.79B 5.13B 4.54B

Total Current Liabilities 4.49B 3.90B 4.79B 5.13B 4.54B
Long-Term Debt 2.44B 2.49B 1.84B 1.84B 2.44B
Short-term Debt 434.90M 100.00M 255.00M 350.00M --
Capital Leases 145.10M -- -- -- 191.20M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 272.20M 471.10M 467.50M 426.00M 225.10M
Total Liabilities 7.35B 6.86B 7.10B 7.40B 7.40B

Common Stock & APIC 1.12B 1.11B 1.10B 1.08B 1.07B
Retained Earnings -11.50M -24.40M -35.20M -3.40M 35.20M
Treasury Stock & Other -151.30M -156.20M -177.30M -141.90M -140.50M
Total Common Equity 957.80M 925.40M 883.60M 939.40M 968.90M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 957.80M 925.40M 883.60M 939.40M 968.90M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 957.80M 925.40M 883.60M 939.40M 968.90M