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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)
  08-2010 05-2010 02-2010 11-2009 08-2009
Assets
Current Assets
Cash & Cash Equivalents 578,213 769,946 589,620 1,090,847 1,072,349
Receivables 151,698 132,481 122,648 132,523 126,557
Inventories 6,731 9,740 12,146 12,858 13,283
Income taxes - deferred 4,028 2,752 2,607 2,591 2,984
Other current assets 43,333 13,741 152,500 132,008 11,990
TOTAL $805,269 $968,264 $901,253 $1,391,094 $1,252,556
Non-Current Assets
PPE Net 202,928 183,938 178,549 174,692 182,184
Intangibles 785,160 774,200 787,527 825,083 877,288
Other Non-Current Assets 115,388 112,924 112,339 118,979 118,900
TOTAL $1,103,476 $1,071,062 $1,078,415 $1,118,754 $1,178,372
Total Assets $1,908,745 $2,039,326 $1,979,668 $2,509,848 $2,430,928
Liabilities
Current Liabilities
Short Term Debt N/A 148,169 N/A N/A N/A
Accounts payable and accrued liabilities 180,059 173,575 176,423 169,417 173,568
Other current liabilities 105,686 265,110 170,737 732,023 723,812
TOTAL $508,011 $672,471 $542,678 $1,052,009 $1,029,773
Non-Current Liabilities
Long Term Debt 238,248 272,965 307,298 341,978 374,366
Other Non-Current Liabilities 136,045 134,108 122,374 118,391 114,837
TOTAL $468,577 $495,338 $491,795 $525,828 $570,468
Total Liabilities $976,588 $1,167,809 $1,034,480 $1,577,837 $1,600,241
Shareholders' Equity
Shares Outstanding, K 159,351 N/A 163,213 163,013 162,078
Retained earnings 592,439 544,772 513,068 467,476 404,934
Other shareholders' equity -10,156 -34,002 -10,235 29,807 10,861
TOTAL $932,157 $871,517 $945,195 $932,011 $830,687
Total Liabilities And Equity $1,908,745 $2,039,326 $1,979,675 $2,509,848 $2,430,928
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