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Global Payments Inc (GPN)

Global Payments Inc (GPN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  02-2008 11-2007 08-2007 05-2007 02-2007
Assets
Current Assets
Cash & Cash Equivalents 388,467 363,397 270,544 308,872 292,059
Receivables 85,505 87,825 91,677 79,812 71,798
Inventories 5,140 6,252 4,075 3,435 4,539
Income taxes - deferred 4,464 4,496 4,557 5,216 3,620
Other current assets 15,647 18,697 26,510 32,853 23,955
TOTAL $528,772 $510,017 $424,097 $444,429 $415,401
Non-Current Assets
PPE Net 134,695 134,221 122,588 118,495 113,471
Intangibles 649,098 647,918 627,672 626,864 616,964
Other Non-Current Assets 13,204 10,593 11,021 10,841 13,115
TOTAL $796,997 $792,732 $761,281 $756,200 $743,550
Total Assets $1,325,769 $1,302,749 $1,185,378 $1,200,629 $1,158,951
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 125,012 124,218 123,700 122,260 113,319
Other current liabilities 33,643 61,726 14,572 20,617 47,472
TOTAL $169,058 $189,124 $142,070 $142,877 $165,008
Non-Current Liabilities
Other Non-Current Liabilities 26,296 33,418 30,320 29,208 31,884
TOTAL $98,560 $109,869 $99,691 $99,976 $91,259
Total Liabilities $267,618 $298,993 $241,761 $242,853 $256,267
Shareholders' Equity
Shares Outstanding, K 159,098 158,965 157,815 N/A 161,421
Retained earnings 582,657 544,193 507,451 466,417 434,856
Other shareholders' equity 101,069 90,722 66,761 61,193 45,814
TOTAL $1,058,151 $1,003,756 $943,617 $957,776 $902,684
Total Liabilities And Equity $1,325,769 $1,302,749 $1,185,378 $1,200,629 $1,158,951
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