Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31
| 11-2006 | 08-2006 | 05-2006 | 02-2006 | 11-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 249,247 | 168,578 | 218,475 | 213,143 | 131,696 |
| Receivables | 75,324 | 77,749 | 68,379 | 64,880 | 63,140 |
| Inventories | 5,475 | 4,189 | 3,300 | 2,710 | 2,728 |
| Income taxes - deferred | 3,620 | 3,622 | 3,622 | 6,605 | 6,424 |
| Other current assets | 29,068 | 37,979 | 39,671 | 21,790 | 12,349 |
| TOTAL | $376,913 | $312,830 | $348,406 | $318,115 | $226,979 |
| Non-Current Assets | |||||
| PPE Net | 112,712 | 109,396 | 107,977 | 102,730 | 102,915 |
| Intangibles | 623,289 | 616,432 | 554,462 | 550,550 | 549,644 |
| Other Non-Current Assets | 7,934 | 12,362 | 7,833 | 10,591 | 10,598 |
| TOTAL | $743,935 | $738,190 | $670,272 | $663,871 | $663,157 |
| Total Assets | $1,120,848 | $1,051,020 | $1,018,678 | $981,986 | $890,136 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 116,056 | 95,474 | 105,744 | 92,800 | 84,755 |
| Other current liabilities | 39,382 | 29,406 | 37,942 | 72,087 | 38,684 |
| TOTAL | $160,032 | $132,329 | $149,655 | $166,014 | $130,890 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 31,720 | 32,127 | 30,009 | 28,859 | 29,770 |
| TOTAL | $94,507 | $97,801 | $98,800 | $98,515 | $93,873 |
| Total Liabilities | $254,539 | $230,130 | $248,455 | $264,529 | $224,763 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,077 | 160,362 | N/A | 159,213 | 158,444 |
| Retained earnings | 402,173 | 369,782 | 329,874 | 297,408 | 268,888 |
| Other shareholders' equity | 50,777 | 51,511 | 50,983 | 37,376 | 33,057 |
| TOTAL | $866,309 | $820,890 | $770,223 | $717,457 | $665,373 |
| Total Liabilities And Equity | $1,120,848 | $1,051,020 | $1,018,678 | $981,986 | $890,136 |