Global Payments Inc (GPN)
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Fiscal Year End Date: 12/31
| 05-2004 | 02-2004 | 11-2003 | 08-2003 | 05-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,472 | 85,890 | 79,753 | 96,120 | 38,010 |
| Receivables | 48,175 | 48,563 | 46,037 | 45,628 | 45,537 |
| Inventories | 3,051 | 3,823 | 1,380 | 1,066 | 1,348 |
| Income taxes - deferred | 10,028 | 4,735 | 4,735 | 5,096 | 5,096 |
| Other current assets | 95,233 | 79,637 | 0 | 0 | 68,070 |
| TOTAL | $203,204 | $233,786 | $143,571 | $152,386 | $162,103 |
| Non-Current Assets | |||||
| PPE Net | 97,482 | 92,400 | 62,681 | 50,271 | 51,785 |
| Intangibles | 524,670 | 515,170 | 492,462 | 296,237 | 299,114 |
| Other Non-Current Assets | 7,539 | 10,519 | 12,724 | 5,129 | 5,132 |
| TOTAL | $629,691 | $618,089 | $567,867 | $351,637 | $356,031 |
| Total Assets | $832,895 | $851,875 | $711,438 | $504,023 | $518,134 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 79,773 | 72,458 | 72,135 | 57,842 | 58,781 |
| Other current liabilities | N/A | N/A | 32,210 | N/A | N/A |
| TOTAL | $289,481 | $324,182 | $226,426 | $68,335 | $96,761 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,477 | 11,994 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 37,650 | 41,176 | 31,749 | 32,086 | 32,352 |
| TOTAL | $93,992 | $99,372 | $75,152 | $54,395 | $54,947 |
| Total Liabilities | $383,473 | $423,554 | $301,578 | $122,730 | $151,708 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 151,430 | 150,752 | 149,418 | N/A |
| Retained earnings | 123,995 | 110,276 | 95,286 | 81,920 | 67,582 |
| Other shareholders' equity | 11,074 | 13,909 | 13,112 | 11,103 | 12,058 |
| TOTAL | $449,422 | $428,321 | $409,860 | $381,293 | $366,426 |
| Total Liabilities And Equity | $832,895 | $851,875 | $711,438 | $504,023 | $518,134 |