Western Union CO WU Income Statement

Western union co (WU)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,957	4,003	4,044	4,083	4,099	4,088	4,075	4,065	4,081	4,104	4,147	4,210	4,234	4,265	4,263	4,220	4,196	4,149	4,087	4,055	4,035	4,039	4,043	4,036	4,038	4,097	4,178	4,240	0	0	0
Foreign exchange revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,424	1,412	1,395	1,386	1,384	1,371	1,364	1,348	1,335	1,325	1,322	1,332	1,317	1,273	1,217	1,151	1,097	1,066	1,036	1,018	1,000	975	943	910	875	876	891	896	0	0	0
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	131	138	138	137	135	127	126	128	128	127	127	122	119	122	121	120	123	120	118	118	113	119	128	137	147	151	147	144	0	0	0
Revenues
5,145	5,292	5,386	5,466	5,537	5,589	5,626	5,643	5,611	5,524	5,457	5,430	5,427	5,422	5,431	5,452	5,460	5,483	5,513	5,555	5,577	5,607	5,619	5,587	5,567	5,542	5,544	5,557	5,596	5,664	5,671	5,660	5,601	5,491	5,417	5,335	5,243	5,192	5,149	5,134	5,115	5,083	5,061	5,124	5,217	5,282	0	0	0
Expenses:
Cost of services
2,984	3,086	3,163	3,207	3,260	3,300	3,337	3,365	3,378	3,353	3,325	3,307	3,287	3,266	3,235	3,229	3,207	3,199	3,220	3,243	3,272	3,297	3,311	3,288	3,272	3,235	3,206	3,184	3,170	3,194	3,169	3,172	3,139	3,102	3,093	3,045	3,009	2,978	2,957	2,947	2,920	2,874	2,861	2,904	3,003	3,093	0	0	0
Selling, general, and administrative
1,244	1,271	1,243	1,175	1,168	1,167	1,226	1,245	1,268	1,231	1,715	1,699	1,671	1,669	1,117	1,117	1,157	1,174	1,189	1,198	1,164	1,169	1,205	1,214	1,212	1,199	1,183	1,147	1,131	1,140	1,099	1,087	1,057	1,004	975	953	936	914	895	959	937	926	901	828	827	834	0	0	0
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
4,229	4,358	4,407	4,383	4,429	4,467	5,027	5,074	5,110	5,048	5,040	5,007	4,959	4,935	4,352	4,347	4,364	4,374	4,409	4,442	4,436	4,466	4,516	4,503	4,484	4,434	4,389	4,332	4,302	4,334	4,269	4,260	4,197	4,106	4,068	3,999	3,945	3,892	3,853	3,907	3,857	3,800	3,762	3,732	3,830	3,927	0	0	0
Operating income
916	934	978	1,083	1,108	1,122	599	568	500	475	417	423	468	487	1,079	1,105	1,095	1,109	1,103	1,113	1,140	1,140	1,102	1,084	1,082	1,107	1,155	1,225	1,294	1,330	1,402	1,399	1,404	1,385	1,348	1,336	1,297	1,300	1,296	1,226	1,257	1,282	1,298	1,392	1,386	1,355	0	0	0
Other income/(expense):
Gain on divestitures of businesses (Note 4)
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
5	6	5	5	6	4	4	4	4	4	4	4	3	3	5	7	8	10	10	9	9	11	13	15	13	9	7	3	4	5	5	5	5	5	4	3	3	2	2	4	6	9	14	21	31	45	0	0	0
Interest expense
145	152	152	154	153	149	149	148	146	142	133	138	143	152	163	164	166	167	169	170	170	176	184	189	194	195	191	187	184	179	181	183	182	181	179	177	174	169	163	158	156	157	161	162	166	171	0	0	0
Gain (Loss) on Derivative Instruments, Net, Pretax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	2	0	1	2	1	-0	-2	-2	-4	-2	-1	-1	-0	-0	0	19	14	13	14	-8	-1	0	-2	0	-0	-0	-2	0	-14	-17	-6	0	0	0
Other income, net
-	8	3	3	12	14	12	14	10	8	12	11	8	3	-4	-7	-12	-11	-6	-5	-5	-5	-3	-2	4	7	9	8	14	12	30	31	49	52	44	43	17	14	4	5	-5	0	0	2	17	16	0	0	0
Total other expense, net
391	387	380	379	-135	-130	-132	-128	-131	-128	-119	-124	-131	-145	-162	-162	-169	-167	-162	-165	-167	-172	-177	-180	-178	-180	-176	-174	-165	-161	-125	-133	-114	-110	-138	-131	-153	-154	-155	-148	-155	-151	-145	-153	-135	-116	0	0	0
Income before income taxes
1,307	1,321	1,358	1,463	973	991	467	440	368	347	298	299	337	341	916	942	926	941	940	948	973	968	925	904	904	926	978	1,051	1,128	1,168	1,276	1,266	1,290	1,274	1,210	1,205	1,143	1,145	1,141	1,078	1,102	1,131	1,152	1,239	1,251	1,238	0	0	0
Provision for income taxes
245	263	223	254	161	139	948	894	874	904	89	109	108	88	96	106	107	104	93	99	120	115	120	119	114	128	116	133	138	142	36	56	87	109	254	250	231	235	250	245	269	282	287	314	315	319	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,061	1,058	1,135	1,208	811	851	-481	-454	-505	-557	208	190	229	253	820	835	819	837	847	848	853	852	804	784	789	798	862	918	990	1,025	1,240	1,210	1,202	1,165	955	954	912	909	891	833	832	848	864	924	935	919	0	0	0
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	-	-	-	-	-	-	-	-	-	-	-	-	-