Western Union Company Results Highlights
Key Statistics and Reconciliation of Non-GAAP Measures
Western Union\WU
Twelve Months Ended December 31, 2021
Notes
Revenues
Operating
Income
Income
Before
Provision for
Income Taxes Income Taxes
Net Income
Diluted
Earnings per
Share
fin millions, except per share amounts?
Reported results (GAAP)
Acquisition and divestiture costs and related tax benefit
$
5,070.8 $
(n)
1.123.1 $
15.7
Gain on investment sale and related tax expense
[0]
935.4
15.7
(47.9)
$
129.6
3.2
(10.9)
$
805.8
12.5
$
1.97
0.03
(37.0)
(0.09)
Debt extinguishment costs and related tax benefit
(p)
14.8
3.2
11.6
0.03
Change in permanent reinvestment assertion related to the pending sale of Business Solutions
(r)
(17.9)
17.9
0.04
Pension plan settlement charge and related tax benefit
(q)
Adjusted results (non-GAAP)
$
Foreign currency translation impact
(i)
Revenues, constant currency adjusted (non-GAAP)
$
5,070.8 $
(18.3)
5.052.5
1,138.8
$
109.8
1,027.8 $
23.5
130.7 $
86.3
0.21
897.1 $
2.19
(in millions, except per share amounts)
Reported results (GAAP)
Restructuring related expenses and related tax benefit
Acquisition and divestiture costs and related tax benefit
Adjusted results (non-GAAP)
Year over year growth (decline) (GAAP)
Year over year growth (decline) (non-GAAP)
Notes
Revenues
Operating
Income
Twelve Months Ended December 31, 2020
Income
Before
Provision for
Income Taxes Income Taxes
Net Income
Diluted
Earnings per
Share
$
4,835.0 $
(m)
(n)
$
4.835.0 $
967.3
36.8
2.5
1,006.6 $
$
855.1
36.8
2.5
$
110.8 $
5.3
744.3
31.5
$
1.79
0.08
0.5
2.0
894.4
$
116.6
777.8 $
187
5%
16%
9%
17%
8%
10%
4%
13%
15%
12%
15%
17%
22
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