WU: Balance Sheet for WESTERN UNION COMPAN

PERIOD ENDING		30-Jun-08	31-Mar-08	31-Dec-07	30-Sep-07

Assets
Current Assets
	Cash And Cash Equivalents	1,874,600	1,895,400	1,793,100	2,047,300
	Short Term Investments	-	-	-	154,100
	Net Receivables	-	-	22,500	879,100
	Inventory	-	-	-	-
	Other Current Assets	-	1,382,400	42,300	-

Total Current Assets		1,874,600	3,277,800	1,857,900	3,080,500
Long Term Investments		-	-	312,500	-
Property Plant and Equipment		199,500	197,800	1,519,500	199,200
Goodwill		1,640,100	1,639,200	1,639,500	1,639,600
Intangible Assets		349,800	327,800	334,100	308,300
Accumulated Amortization		-	-	-	-
Other Assets		1,960,300	530,200	78,800	457,700
Deferred Long Term Asset Charges		-	-	41,900	-

Total Assets		6,024,300	5,972,800	5,784,200	5,685,300

Liabilities
Current Liabilities
	Accounts Payable	718,300	991,100	629,800	659,100
	Short/Current Long Term Debt	4,810,300	-	-	-
	Other Current Liabilities	470,200	1,382,400	-	-

Total Current Liabilities		5,998,800	2,373,500	629,800	659,100
Long Term Debt		-	3,379,300	4,694,400	3,272,600
Other Liabilities		-	212,600	71,500	1,641,200
Deferred Long Term Liability Charges		-	-	337,800	258,800
Minority Interest		-	-	-	-
Negative Goodwill		-	-	-	-

Total Liabilities		5,998,800	5,965,400	5,733,500	5,831,700

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-	-
Redeemable Preferred Stock		-	-	-	-
Preferred Stock		-	-	-	-
Common Stock		7,300	7,400	7,500	7,700
Retained Earnings		209,500	363,000	453,100	776,200
Treasury Stock		-	-	-	(461,900)
Capital Surplus		(113,500)	(271,900)	(341,100)	(380,200)
Other Stockholder Equity		(77,800)	(91,100)	(68,800)	(88,200)

Total Stockholder Equity		25,500	7,400	50,700	(146,400)

Net Tangible Assets		($1,964,400)	($1,959,600)	($1,922,900)	($2,094,300)

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