Western Union CO
For the period ended Sep 30, 2025. Filed Oct 27, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Oct 27, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
See Exhibit Index for documents filed or furnished herewith and incorporated herein by reference.
EXHIBIT INDEX
| ExhibitNumber | Description |
| 2.1 | Agreement and Plan of Merger, dated as of August 10, 2025, among The Western Union Company, International Money Express, Inc., and Ivey Merger Sub, Inc. (filed as Exhibit 2.1 to the Company’s Current Report on Form 8-K filed on August 14, 2025 and incorporated herein by reference thereto)* |
| 10.1 | The Western Union Company Supplemental Incentive Savings Plan, as Amended and Restated on April 1, 2025** |
| 10.2 | The Western Union Company Supplemental Incentive Savings Plan Adoption Agreement, as Amended and Restated on April 1, 2025** |
| 15 | Letter from Ernst & Young LLP Regarding Unaudited Interim Financial Information |
| 31.1 | Certification of Chief Executive Officer of The Western Union Company Pursuant to Rule 13a‑14(a) under the Securities Exchange Act of 1934 |
| 31.2 | Certification of Chief Financial Officer of The Western Union Company Pursuant to Rule 13a‑14(a) under the Securities Exchange Act of 1934 |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code |
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
- Schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company hereby undertakes to furnish supplemental copies of any of the omitted schedules and exhibits upon request by the U.S. Securities and Exchange Commission.
** Management contracts and compensatory plans and arrangements required to be filed as exhibits pursuant to Item 6 of this report.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| The Western Union Company (Registrant) | ||
| Date: October 27, 2025 | By: | /s/ Devin B. McGranahan |
|---|---|---|
| Devin B. McGranahan | ||
| President and Chief Executive Officer(Principal Executive Officer) | ||
| Date: October 27, 2025 | By: | /s/ Matt Cagwin |
| Matt Cagwin | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) | ||
| Date: October 27, 2025 | By: | /s/ Barry D. Cooper |
| Barry D. Cooper | ||
| Chief Accounting Officer and Controller(Principal Accounting Officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.