Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31
| 05-2009 | 02-2009 | 11-2008 | 08-2008 | 05-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 426,935 | 387,593 | 356,234 | 287,721 | 456,060 |
| Receivables | 123,438 | 105,796 | 111,276 | 140,736 | 101,533 |
| Inventories | 5,914 | 6,370 | 5,310 | 6,576 | 3,821 |
| Income taxes - deferred | 3,789 | 4,287 | 4,261 | 4,187 | 4,119 |
| Other current assets | 6,675 | 3,234 | 5,179 | 19,532 | 24,280 |
| TOTAL | $595,188 | $530,412 | $506,986 | $484,720 | $617,410 |
| Non-Current Assets | |||||
| PPE Net | 176,226 | 141,412 | 145,664 | 153,533 | 141,415 |
| Intangibles | 883,214 | 761,212 | 948,245 | 1,048,083 | 672,772 |
| Other Non-Current Assets | 22,193 | 11,560 | 12,535 | 13,422 | 14,310 |
| TOTAL | $1,081,633 | $914,184 | $1,106,444 | $1,215,038 | $828,497 |
| Total Assets | $1,676,821 | $1,444,596 | $1,613,430 | $1,699,758 | $1,445,907 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 25,000 | 25,000 | 25,000 | N/A |
| Accounts payable and accrued liabilities | 180,043 | 151,841 | 150,645 | 156,071 | 147,519 |
| Other current liabilities | 106,934 | 70,020 | 76,702 | 48,344 | 56,731 |
| TOTAL | $336,177 | $264,707 | $272,592 | $270,362 | $217,752 |
| Non-Current Liabilities | |||||
| Long Term Debt | 167,610 | 165,000 | 170,000 | 175,000 | N/A |
| Other Non-Current Liabilities | 418,386 | 36,972 | 35,872 | 48,634 | 26,336 |
| TOTAL | $662,401 | $264,823 | $274,297 | $302,735 | $101,337 |
| Total Liabilities | $998,580 | $529,530 | $546,889 | $573,097 | $319,089 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 160,786 | 160,648 | 160,391 | N/A |
| Retained earnings | 273,090 | 616,725 | 725,099 | 677,806 | 621,875 |
| Other shareholders' equity | -88 | -103,736 | -54,622 | 60,937 | 124,202 |
| TOTAL | $678,243 | $915,066 | $1,066,541 | $1,126,661 | $1,126,818 |
| Total Liabilities And Equity | $1,676,823 | $1,444,596 | $1,613,430 | $1,699,758 | $1,445,907 |