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Global Payments Inc (GPN)

Global Payments Inc (GPN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  05-2014 02-2014 11-2013 08-2013 05-2013
Assets
Current Assets
Cash & Cash Equivalents 581,872 1,013,560 1,096,833 725,887 680,470
Receivables 215,383 175,736 196,450 189,733 190,591
Inventories 6,636 7,315 8,886 6,677 11,057
Income taxes - deferred 12,963 6,282 6,459 6,317 6,485
Other current assets 780,917 283,414 688,003 611,602 259,204
TOTAL $1,643,444 $1,533,255 $2,058,308 $1,590,068 $1,214,492
Non-Current Assets
PPE Net 369,753 364,725 357,880 355,370 348,064
Intangibles 1,872,458 1,429,381 1,442,660 1,434,812 1,445,070
Other Non-Current Assets 132,995 128,354 122,716 119,240 117,430
TOTAL $2,375,206 $1,922,460 $1,923,256 $1,909,422 $1,910,564
Total Assets $4,018,650 $3,455,715 $3,981,564 $3,499,490 $3,125,056
Liabilities
Current Liabilities
Short Term Debt 17,677 2,351 72,351 72,228 72,335
Accounts payable and accrued liabilities 290,106 243,212 235,361 224,100 262,890
Other current liabilities 451,317 171,563 798,671 400,887 162,558
TOTAL $1,211,618 $688,002 $1,573,005 $1,044,820 $704,114
Non-Current Liabilities
Long Term Debt 1,376,002 1,252,056 922,545 1,000,383 891,134
Other Non-Current Liabilities 89,132 81,251 75,382 68,960 72,478
TOTAL $1,674,233 $1,504,004 $1,176,875 $1,249,981 $1,134,335
Total Liabilities $2,885,851 $2,192,006 $2,749,880 $2,294,801 $1,838,449
Shareholders' Equity
Shares Outstanding, K N/A 143,631 143,842 145,778 N/A
Retained earnings 815,980 940,545 896,597 917,550 958,751
Other shareholders' equity 133,796 127,856 146,806 120,291 125,460
TOTAL $1,132,799 $1,263,709 $1,231,684 $1,204,689 $1,286,607
Total Liabilities And Equity $4,018,650 $3,455,715 $3,981,564 $3,499,490 $3,125,056
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