Western Union 2015 Annual Report Download - page 248
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THE WESTERN UNION COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
146
Year Ended December 31,
2015 2014 2013
Assets:
Consumer-to-Consumer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,738.7 $ 5,049.7 $ 5,321.9
Consumer-to-Business. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,010.1 1,060.2 1,129.9
Business Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,384.4 2,430.7 2,256.4
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,325.7 1,349.8 1,413.1
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,458.9 $ 9,890.4 $10,121.3
Depreciation and amortization:
Consumer-to-Consumer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 183.4 $ 191.5 $ 179.4
Consumer-to-Business. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.7 17.3 15.8
Business Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57.4 56.1 59.6
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.7 7.0 8.0
Total consolidated depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 270.2 $ 271.9 $ 262.8
Capital expenditures:
Consumer-to-Consumer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 191.0 $ 132.1 $ 174.0
Consumer-to-Business. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46.1 27.3 36.9
Business Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.2 13.0 14.8
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.2 6.6 15.6
Total capital expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 266.5 $ 179.0 $ 241.3
Information concerning principal geographic areas was as follows (in millions):
Year Ended December 31,
2015 2014 2013
Revenue:
United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,584.7 $ 1,564.6 $ 1,523.7
International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,899.0 4,042.6 4,018.3
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,483.7 $ 5,607.2 $ 5,542.0
Long-lived assets:
United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 182.9 $ 158.1 $ 156.6
International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48.9 48.3 53.3
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 231.8 $ 206.4 $ 209.9
The Consumer-to-Consumer geographic split is determined based upon the region where the money transfer is initiated and
the region where the money transfer is paid, including westernunion.com transactions. For transactions originated and paid in
different regions, the Company splits the revenue between the two regions, with each region receiving 50%. For money transfers
initiated and paid in the same region, 100% of the revenue is attributed to that region. The geographic split of revenue above for
the Consumer-to-Business and Business Solutions segments is based upon the country where the transaction is initiated with 100%
of the revenue allocated to that country. Long-lived assets, consisting of "Property and equipment, net," are presented based upon
the location of the assets.
201 FORM 10-K
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