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Global Payments Inc (GPN)

Global Payments Inc (GPN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  02-2013 11-2012 08-2012 05-2012 02-2012
Assets
Current Assets
Cash & Cash Equivalents 682,960 998,261 841,331 781,275 735,733
Receivables 167,168 184,224 180,957 183,991 157,191
Inventories 11,349 14,147 12,839 9,864 12,380
Income taxes - deferred 6,350 6,464 25,691 21,969 3,943
Other current assets 208,471 237,640 236,384 217,994 179,515
TOTAL $1,146,862 $1,489,920 $1,336,881 $1,248,739 $1,126,499
Non-Current Assets
PPE Net 341,573 338,195 324,005 305,848 288,428
Intangibles 1,464,609 1,475,690 1,025,516 1,014,875 1,079,815
Other Non-Current Assets 123,180 124,916 119,090 118,681 122,229
TOTAL $1,929,362 $1,938,801 $1,468,611 $1,439,404 $1,490,472
Total Assets $3,076,224 $3,428,721 $2,805,492 $2,688,143 $2,616,971
Liabilities
Current Liabilities
Short Term Debt 72,332 102,425 47,541 76,420 82,505
Accounts payable and accrued liabilities 227,367 244,499 300,270 316,313 213,613
Other current liabilities 201,190 470,711 470,771 216,878 221,247
TOTAL $673,828 $1,037,470 $1,045,946 $837,285 $752,370
Non-Current Liabilities
Long Term Debt 883,462 777,988 285,464 236,565 177,846
Other Non-Current Liabilities 66,955 65,909 59,479 206,728 190,930
TOTAL $1,117,158 $1,016,450 $476,526 $549,937 $497,294
Total Liabilities $1,790,986 $2,053,920 $1,522,472 $1,387,222 $1,249,664
Shareholders' Equity
Shares Outstanding, K 152,462 157,450 157,759 N/A 157,119
Retained earnings 946,195 957,978 889,370 843,456 842,487
Other shareholders' equity 131,377 159,269 135,566 98,737 170,629
TOTAL $1,285,238 $1,374,801 $1,283,020 $1,300,921 $1,367,307
Total Liabilities And Equity $3,076,224 $3,428,721 $2,805,492 $2,688,143 $2,616,971
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