Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31
| 05-2005 | 05-2004 | 05-2003 | 05-2002 | 05-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,979 | 34,472 | 38,010 | 19,194 | 6,103 |
| Receivables | 55,869 | 48,175 | 45,537 | 48,071 | 116,364 |
| Inventories | 2,625 | 3,051 | 1,348 | 2,611 | 3,216 |
| Income taxes - deferred | 6,307 | 10,028 | 5,096 | 6,289 | 5,118 |
| Other current assets | 63,435 | 125,112 | 68,070 | 0 | 0 |
| TOTAL | $189,990 | $233,083 | $162,103 | $79,457 | $136,498 |
| Non-Current Assets | |||||
| PPE Net | 104,173 | 97,482 | 51,785 | 53,643 | 44,336 |
| Intangibles | 547,750 | 524,670 | 299,114 | 293,020 | 277,375 |
| Other Non-Current Assets | 11,592 | 7,539 | 5,132 | 5,298 | 395 |
| TOTAL | $663,515 | $629,691 | $356,031 | $351,961 | $322,106 |
| Total Assets | $853,505 | $862,774 | $518,134 | $431,418 | $458,604 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 93,231 | 84,690 | 58,781 | 72,406 | 56,745 |
| Other current liabilities | 27,394 | 24,962 | N/A | N/A | N/A |
| TOTAL | $182,803 | $319,360 | $96,761 | $97,005 | $132,484 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,477 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 32,735 | 37,650 | 32,352 | 31,626 | 45,887 |
| TOTAL | $92,352 | $93,992 | $54,947 | $38,125 | $55,098 |
| Total Liabilities | $275,155 | $413,352 | $151,708 | $135,130 | $187,582 |
| Shareholders' Equity | |||||
| Retained earnings | 210,686 | 123,995 | 67,582 | 20,200 | 2,217 |
| Other shareholders' equity | 20,233 | 11,074 | 12,058 | -3,912 | -3,438 |
| TOTAL | $578,350 | $449,422 | $366,426 | $296,288 | $271,022 |
| Total Liabilities And Equity | $853,505 | $862,774 | $518,134 | $431,418 | $458,604 |