Western Union Company Results Highlights
Key Statistics and Reconciliation of Non-GAAP Measures
Three Months Ended December 31, 2021
Western Union \\WU
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
$
1,284.8 $
Gain on investment sale and related tax expense
Debt extinguishment costs and related tax benefit
Change in permanent reinvestment assertion related to the pending sale of Business Solutions
Pension plan settlement charge and related tax benefit
20030
(n)
316.8 $
3.7
180.9
3.7
$
12.1
$
0.7
168.8
3.0
$
0.42
0.01
(0)
(1.1)
1.1
(p)
0.2
(0.2)
(r)
0.2
(0.2)
(q)
Adjusted results (non-GAAP)
Foreign currency translation impact
Revenues, constant currency adjusted (non-GAAP)
$
(i)
$
1,284.8 $
14.8
1,299.6
320.5
$
109.8
294.4
23.5
86.3
0.21
$
35.6 $
258.8
$
0.64
fin 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)
Quarter over quarter growth/(decline) (GAAP)
Quarter over quarter growth/(decline) (non-GAAP)
Three Months Ended December 31, 2020
Notes
Revenues
Operating
Income
Income
Before
Income Taxes
Provision for
Income Taxes
Net Income
Diluted
Earnings per
Share
$
1,271.8 $
(m)
227.1 $
12.0
199.0
12.0
$
21.9 $
2.6
177.1
9.4
$
0.43
0.02
(n)
0.3
0.3
0.3
1.271.8 $
239.4
$
211.3
$
24.5 $
186.8 $
0.45
1%
40%
(9)%
(44)]%
(5)%
(21%
2%
34%
39%
46%
39%
42%
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