Western Union CO WU Income Statement

Western union co (WU)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Dec'08	Sep'08	Jun'08	Mar'08
Transaction fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	994	988	948	1,025	1,040	1,029	987	1,041	1,029	1,016	978	1,057	1,052	1,059	1,040	1,082	1,083	1,057	998	1,058	1,036	995	965	1,037	1,040	999	958	1,040	1,098	1,081	1,020
Foreign exchange revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	372	362	338	352	360	344	329	349	347	338	312	337	338	334	322	321	294	279	256	268	263	249	238	250	237	217	205	215	238	232	210
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32	33	34	31	39	32	33	30	31	31	35	30	30	31	29	27	33	30	28	30	30	28	28	25	36	37	37	36	40	33	35
Revenues
1,190	1,307	1,306	1,340	1,337	1,401	1,387	1,411	1,389	1,438	1,404	1,378	1,302	1,371	1,377	1,375	1,297	1,380	1,399	1,383	1,320	1,409	1,440	1,405	1,350	1,421	1,408	1,385	1,325	1,424	1,421	1,425	1,393	1,431	1,410	1,366	1,283	1,357	1,329	1,273	1,232	1,314	1,314	1,254	1,201	1,291	1,377	1,347	1,265
Expenses:
Cost of services
683	756	768	776	785	833	812	829	825	870	840	842	799	842	822	821	779	811	817	799	771	831	840	827	797	845	818	811	759	817	796	797	783	792	800	764	745	783	752	727	714	762	742	700	669	749	785	799	758
Selling, general, and administrative
273	324	340	305	300	296	272	298	299	355	292	321	262	839	276	293	259	287	277	333	276	301	286	299	281	337	295	297	269	321	259	281	277	280	247	251	224	251	225	234	202	232	290	212	191	207	216	211	198
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	464	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
956	1,081	1,109	1,081	1,085	1,130	1,085	1,127	1,124	1,690	1,132	1,163	1,062	1,681	1,099	1,115	1,039	1,098	1,094	1,132	1,048	1,133	1,126	1,127	1,078	1,183	1,113	1,109	1,028	1,138	1,056	1,079	1,060	1,072	1,047	1,015	970	1,034	978	962	916	995	1,032	912	860	957	1,002	1,010	956
Operating income
233	226	197	258	251	271	302	283	264	-251	272	215	240	-310	278	260	258	281	304	250	272	276	314	278	272	238	295	276	296	286	365	345	332	358	363	350	312	322	351	311	315	318	281	341	340	334	375	336	309
Other income/(expense):
Gain on divestitures of businesses (Note 4)
-	-	-	524	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
1	2	1	1	2	1	1	1	0	1	1	1	1	0	1	0	0	2	3	2	2	2	1	2	4	3	4	0	0	1	1	1	1	1	1	1	1	0	0	0	0	1	1	2	3	6	8	12	17
Interest expense
32	37	36	38	39	38	38	37	35	37	37	35	31	29	41	41	40	40	42	43	41	42	43	43	47	49	48	48	48	45	44	45	44	47	46	44	43	45	44	41	38	38	39	39	40	42	40	43	45
Gain (Loss) on Derivative Instruments, Net, Pretax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	0	-1	1	0	1	-0	0	-2	-0	-0	-0	-0	0	-0	0	-0	1	18	-5	-1	1	-3	1	0	-0	-0	0	0	-3	3	-14	-2	6
Other income, net
-	6	-0	-0	2	1	0	8	4	-0	2	3	3	2	1	1	-2	-5	-1	-3	-1	0	-0	-3	-1	1	1	2	1	3	1	8	-1	21	1	26	2	13	0	1	-1	3	2	-9	4	4	3	4	3
Total other expense, net
-31	-29	-35	486	-35	-36	-36	-28	-30	-37	-33	-31	-27	-28	-38	-37	-41	-44	-39	-43	-39	-40	-41	-46	-44	-45	-43	-44	-46	-41	-41	-35	-42	-5	-49	-17	-38	-33	-42	-38	-39	-34	-35	-46	-35	-29	-42	-28	-16
Income before income taxes
201	197	162	745	216	235	266	255	234	-289	239	184	213	-338	240	222	217	236	265	206	232	235	272	232	227	192	251	232	250	244	323	310	290	352	313	333	274	288	308	272	276	284	246	295	305	305	333	308	292
Provision for income taxes
25	62	27	130	43	22	57	37	20	831	3	17	51	16	23	16	31	24	33	17	28	14	38	38	24	19	37	33	38	6	54	38	42	-99	74	70	64	45	70	51	68	60	65	75	81	65	92	76	85
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
176	135	135	614	173	212	208	217	213	-1,120	235	166	161	-355	216	205	185	212	232	189	203	221	234	193	203	173	214	198	212	237	269	271	247	452	239	263	210	242	238	221	207	223	181	220	223	239	240	231	207
Earnings per share:
Basic (USD per share)
0.43	0.32	0.32	1.43	0.40	0.48	0.47	0.48	0.46	-2.44	0.51	0.35	0.34	-0.72	0.45	0.42	0.37	0.41	0.46	0.37	0.39	0.43	0.44	0.36	0.37	0.31	0.39	0.36	0.37	0.41	0.45	0.44	0.40	0.73	0.38	0.42	0.32	0.38	0.36	0.33	0.30	0.32	0.26	0.31	0.32	0.34	0.33	0.31	0.28
Diluted (USD per share)
0.42	0.32	0.32	1.42	0.39	0.48	0.46	0.47	0.46	-2.44	0.51	0.35	0.33	-0.72	0.44	0.42	0.37	0.42	0.45	0.36	0.39	0.42	0.44	0.36	0.37	0.31	0.39	0.36	0.37	0.40	0.45	0.44	0.40	0.73	0.38	0.41	0.32	0.37	0.36	0.33	0.30	0.32	0.26	0.31	0.32	0.33	0.33	0.31	0.27
Weighted-average shares outstanding:
Basic (shares)
414	419	423	430	437	442	446	457	460	459	462	469	479	483	487	490	500	504	509	515	521	522	527	537	545	551	552	555	567	588	601	610	619	619	624	631	646	655	659	669	681	689	698	700	707	712	724	736	746
Diluted (shares)
418	424	426	432	439	445	449	459	463	459	465	472	483	487	490	493	503	508	513	519	525	526	531	539	549	555	555	558	569	590	604	613	621	621	627	635	652	658	661	671	684	691	701	702	708	711	737	747	756
Cash dividends declared per common share (USD per share)
-	-	-	-	-	0.19	-	-	-	0.17	0.17	0.17	0.17	0.16	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.10	0.10	0.10	-	0.08	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-