Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31
| 05-2006 | 05-2005 | 05-2004 | 05-2003 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 218,475 | 48,979 | 34,472 | 38,010 | 19,194 |
| Receivables | 68,379 | 55,869 | 48,175 | 45,537 | 48,071 |
| Inventories | 3,300 | 2,625 | 3,051 | 1,348 | 2,611 |
| Income taxes - deferred | 3,622 | 6,307 | 10,028 | 5,096 | 6,289 |
| Other current assets | 39,671 | 63,435 | 125,112 | 68,070 | 0 |
| TOTAL | $348,406 | $189,990 | $233,083 | $162,103 | $79,457 |
| Non-Current Assets | |||||
| PPE Net | 107,977 | 104,173 | 97,482 | 51,785 | 53,643 |
| Intangibles | 554,462 | 547,750 | 524,670 | 299,114 | 293,020 |
| Other Non-Current Assets | 7,833 | 11,592 | 7,539 | 5,132 | 5,298 |
| TOTAL | $670,272 | $663,515 | $629,691 | $356,031 | $351,961 |
| Total Assets | $1,018,678 | $853,505 | $862,774 | $518,134 | $431,418 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 105,744 | 93,231 | 84,690 | 58,781 | 72,406 |
| Other current liabilities | 37,942 | 27,394 | 24,962 | N/A | N/A |
| TOTAL | $149,655 | $182,803 | $319,360 | $96,761 | $97,005 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 7,477 | N/A | N/A |
| Other Non-Current Liabilities | 30,009 | 32,735 | 37,650 | 32,352 | 31,626 |
| TOTAL | $98,800 | $92,352 | $93,992 | $54,947 | $38,125 |
| Total Liabilities | $248,455 | $275,155 | $413,352 | $151,708 | $135,130 |
| Shareholders' Equity | |||||
| Retained earnings | 329,874 | 210,686 | 123,995 | 67,582 | 20,200 |
| Other shareholders' equity | 50,983 | 20,233 | 11,074 | 12,058 | -3,912 |
| TOTAL | $770,223 | $578,350 | $449,422 | $366,426 | $296,288 |
| Total Liabilities And Equity | $1,018,678 | $853,505 | $862,774 | $518,134 | $431,418 |