Global Payments Inc
(GPN)
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Fiscal Year End Date: 12/31
| 08-2011 | 05-2011 | 02-2011 | 11-2010 | 08-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 723,952 | 1,354,285 | 1,329,065 | 663,660 | 578,213 |
| Receivables | 178,451 | 167,454 | 138,514 | 150,275 | 151,698 |
| Inventories | 10,454 | 7,640 | 9,834 | 7,737 | 6,731 |
| Income taxes - deferred | 2,935 | 2,946 | 4,288 | 4,027 | 4,028 |
| Other current assets | 288,684 | 280,359 | 64,973 | 81,192 | 43,333 |
| TOTAL | $1,237,579 | $1,847,975 | $1,569,712 | $928,658 | $805,269 |
| Non-Current Assets | |||||
| PPE Net | 255,664 | 256,301 | 244,349 | 219,944 | 202,928 |
| Intangibles | 1,102,499 | 1,121,137 | 1,113,353 | 789,598 | 785,160 |
| Other Non-Current Assets | 119,416 | 125,118 | 125,004 | 118,390 | 115,388 |
| TOTAL | $1,477,579 | $1,502,556 | $1,482,706 | $1,127,932 | $1,103,476 |
| Total Assets | $2,715,158 | $3,350,531 | $3,052,418 | $2,056,590 | $1,908,745 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 93,904 | 85,802 | 79,771 | N/A | N/A |
| Accounts payable and accrued liabilities | 217,978 | 241,578 | 200,179 | 177,879 | 180,059 |
| Other current liabilities | 162,116 | 838,565 | 765,020 | 94,887 | 105,686 |
| TOTAL | $802,387 | $1,444,364 | $1,237,918 | $605,985 | $508,011 |
| Non-Current Liabilities | |||||
| Long Term Debt | 285,766 | 268,217 | 301,319 | 202,610 | 238,248 |
| Other Non-Current Liabilities | 183,031 | 183,701 | 165,796 | 149,726 | 136,045 |
| TOTAL | $599,037 | $568,350 | $575,151 | $452,140 | $468,577 |
| Total Liabilities | $1,401,424 | $2,012,714 | $1,813,069 | $1,058,125 | $976,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,632 | N/A | 160,105 | 159,550 | 159,351 |
| Retained earnings | 736,868 | 685,624 | 675,182 | 636,594 | 592,439 |
| Other shareholders' equity | 226,373 | 232,602 | 192,410 | 5,499 | -10,156 |
| TOTAL | $1,313,734 | $1,337,817 | $1,239,349 | $998,465 | $932,157 |
| Total Liabilities And Equity | $2,715,158 | $3,350,531 | $3,052,418 | $2,056,590 | $1,908,745 |