Western Union (WU) Balance Sheet

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Cash and cash equivalents	1.28B
Settlement assets
Property and equipment, net of accumulated depreciation of $412.7 and $383.6, respectively	224.4M
Goodwill	3.16B
Other intangible assets, net of accumulated amortization of $472.0 and $441.2, respectively	693.4M
Other assets	768.9M
Total assets	9.52B
Accounts payable and accrued liabilities	557.4M
Settlement obligations
Income taxes payable	235.8M
Deferred tax liability, net
Borrowings	3.22B
Other liabilities	451.3M
Total liabilities	8.13B
Commitments and contingencies (Note 6)	0
Preferred stock, $1.00 par value; 10 shares authorized; no shares issued	0
Common stock, $0.01 par value; 2,000 shares authorized; 627.5 shares and 654.0 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	4.9M
Capital surplus	628.7M
Retained earnings	930.9M
Accumulated other comprehensive loss	-176.9M
Total stockholders' equity	1.39B
Total liabilities and stockholders' equity	9.52B

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