Western Union CO
For the period ended Mar 31, 2026. Filed Apr 24, 2026.
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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.
Mar 31, 2026 · Filed Apr 24, 2026
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 |
| 4.1 | Third Supplemental Indenture, dated as of March 9, 2026, by and among The Western Union Company, Computershare Trust Company, N.A., as successor to Wells Fargo Bank, National Association, as base trustee, and U.S. Bank Trust Company, National Association, as series trustee (filed as Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on March 9, 2026 and incorporated herein by reference thereto). |
| 4.2 | Form of 4.750% Notes due 2029 (filed as Exhibit 4.2 to the Company’s Current Report on Form 8-K filed on March 9, 2026 and incorporated herein by reference thereto). |
| 10.1 | Delayed Draw Term Loan Credit Agreement, dated as of January 9, 2026, among The Western Union Company, the banks named therein, as lenders, State Bank of India, New York Branch and Wells Fargo Bank, National Association, as Syndication Agents, Bank of Baroda, New York Branch, Bank of China Limited, Chicago Branch and U.S. Bank National Association, as Documentation Agents, and Bank of America, N.A., as Administrative Agent for the banks thereunder (filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on January 9, 2026 and incorporated herein by reference thereto). |
| 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) |
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: April 24, 2026 | By: | /s/ Devin B. McGranahan |
|---|---|---|
| Devin B. McGranahan | ||
| President and Chief Executive Officer(Principal Executive Officer) | ||
| Date: April 24, 2026 | By: | /s/ Matt Cagwin |
| Matt Cagwin | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) | ||
| Date: April 24, 2026 | 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.