Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31
| 11-2011 | 08-2011 | 05-2011 | 02-2011 | 11-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 770,860 | 723,952 | 1,354,285 | 1,329,065 | 663,660 |
| Receivables | 163,667 | 178,451 | 167,454 | 138,514 | 150,275 |
| Inventories | 11,790 | 10,454 | 7,640 | 9,834 | 7,737 |
| Income taxes - deferred | 2,893 | 2,935 | 2,946 | 4,288 | 4,027 |
| Other current assets | 206,642 | 288,684 | 280,359 | 64,973 | 81,192 |
| TOTAL | $1,190,410 | $1,237,579 | $1,847,975 | $1,569,712 | $928,658 |
| Non-Current Assets | |||||
| PPE Net | 258,041 | 255,664 | 256,301 | 244,349 | 219,944 |
| Intangibles | 1,040,761 | 1,102,499 | 1,121,137 | 1,113,353 | 789,598 |
| Other Non-Current Assets | 125,127 | 119,416 | 125,118 | 125,004 | 118,390 |
| TOTAL | $1,423,929 | $1,477,579 | $1,502,556 | $1,482,706 | $1,127,932 |
| Total Assets | $2,614,339 | $2,715,158 | $3,350,531 | $3,052,418 | $2,056,590 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 87,962 | 93,904 | 85,802 | 79,771 | N/A |
| Accounts payable and accrued liabilities | 206,420 | 217,978 | 241,578 | 200,179 | 177,879 |
| Other current liabilities | 270,290 | 162,116 | 838,565 | 765,020 | 94,887 |
| TOTAL | $807,424 | $802,387 | $1,444,364 | $1,237,918 | $605,985 |
| Non-Current Liabilities | |||||
| Long Term Debt | 203,222 | 285,766 | 268,217 | 301,319 | 202,610 |
| Other Non-Current Liabilities | 187,754 | 183,031 | 183,701 | 165,796 | 149,726 |
| TOTAL | $513,101 | $599,037 | $568,350 | $575,151 | $452,140 |
| Total Liabilities | $1,320,525 | $1,401,424 | $2,012,714 | $1,813,069 | $1,058,125 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,721 | 156,632 | N/A | 160,105 | 159,550 |
| Retained earnings | 790,532 | 736,868 | 685,624 | 675,182 | 636,594 |
| Other shareholders' equity | 160,368 | 226,373 | 232,602 | 192,410 | 5,499 |
| TOTAL | $1,293,814 | $1,313,734 | $1,337,817 | $1,239,349 | $998,465 |
| Total Liabilities And Equity | $2,614,339 | $2,715,158 | $3,350,531 | $3,052,418 | $2,056,590 |