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Global Payments Inc (GPN)

Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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