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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)
  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
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