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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)
  08-2005 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
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