Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31
| 08-2005 | 05-2005 | 02-2005 | 11-2004 | 08-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,454 | 48,979 | 58,202 | 31,267 | 23,319 |
| Receivables | 68,101 | 55,869 | 49,386 | 54,214 | 54,335 |
| Inventories | 2,220 | 2,625 | 2,736 | 3,272 | 3,250 |
| Income taxes - deferred | 6,026 | 6,307 | 7,242 | 10,583 | 10,028 |
| Other current assets | 48,555 | 63,435 | 34,508 | 103,978 | 105,656 |
| TOTAL | $171,293 | $189,990 | $165,631 | $216,908 | $209,193 |
| Non-Current Assets | |||||
| PPE Net | 109,048 | 104,173 | 107,549 | 99,147 | 99,513 |
| Intangibles | 550,538 | 547,750 | 551,851 | 543,769 | 528,231 |
| Other Non-Current Assets | 10,766 | 11,592 | 6,122 | 6,127 | 6,584 |
| TOTAL | $670,352 | $663,515 | $665,522 | $649,043 | $634,328 |
| Total Assets | $841,645 | $853,505 | $831,153 | $865,951 | $843,521 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 79,952 | 93,231 | 79,946 | 74,662 | 75,774 |
| Other current liabilities | 27,980 | 27,394 | N/A | N/A | N/A |
| TOTAL | $126,785 | $182,803 | $179,237 | $249,443 | $275,361 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 1,755 |
| Other Non-Current Liabilities | 32,036 | 32,735 | 33,592 | 33,735 | 33,350 |
| TOTAL | $95,540 | $92,352 | $96,548 | $90,442 | $83,654 |
| Total Liabilities | $222,325 | $275,155 | $275,785 | $339,885 | $359,015 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,610 | N/A | 155,781 | 154,891 | 153,836 |
| Retained earnings | 239,858 | 210,686 | 188,752 | 168,686 | 146,656 |
| Other shareholders' equity | 30,347 | 20,233 | 25,177 | 28,759 | 17,899 |
| TOTAL | $619,320 | $578,350 | $555,368 | $526,066 | $484,506 |
| Total Liabilities And Equity | $841,645 | $853,505 | $831,153 | $865,951 | $843,521 |