Global Payments Inc
(GPN)
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Fiscal Year End Date: 12/31
| 05-2016 | 03-2016 | 02-2016 | 11-2015 | 08-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,044,728 | N/A | 825,500 | 988,457 | 803,309 |
| Receivables | 288,411 | N/A | 180,423 | 210,743 | 215,126 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 12,179 |
| Other current assets | 1,336,326 | 0 | 1,000,683 | 1,403,914 | 1,658,193 |
| TOTAL | $2,851,313 | $N/A | $2,065,103 | $2,655,821 | $2,747,038 |
| Non-Current Assets | |||||
| PPE Net | 493,678 | N/A | 366,445 | 367,541 | 368,795 |
| Intangibles | 7,094,113 | 0 | 2,202,445 | 2,243,122 | 2,290,445 |
| Other Non-Current Assets | 70,848 | 0 | 65,108 | 61,617 | 66,640 |
| TOTAL | $7,658,639 | $N/A | $2,633,998 | $2,672,280 | $2,725,880 |
| Total Assets | $10,509,950 | $N/A | $4,699,101 | $5,328,101 | $5,472,918 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 135,542 | N/A | 86,402 | 0 | 0 |
| Accounts payable and accrued liabilities | 696,414 | 0 | 285,572 | 309,117 | 303,497 |
| Other current liabilities | 1,220,315 | N/A | 1,160,951 | 1,256,458 | 1,699,353 |
| TOTAL | $2,430,707 | $N/A | $1,748,132 | $2,267,645 | $2,390,236 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,379,744 | N/A | 1,787,675 | 1,915,803 | 1,932,028 |
| Other Non-Current Liabilities | 77,235 | -3,536 | 11,339 | 11,617 | 10,265 |
| TOTAL | $5,201,841 | $N/A | $1,998,219 | $2,134,357 | $2,165,539 |
| Total Liabilities | $7,632,548 | $N/A | $3,746,351 | $4,402,002 | $4,555,775 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 129,259 | 129,349 | 129,884 |
| Retained earnings | 1,015,811 | N/A | 981,013 | 917,989 | 861,212 |
| Other shareholders' equity | -115,122 | 0 | -164,668 | -124,291 | -82,281 |
| TOTAL | $2,877,404 | $N/A | $952,750 | $926,099 | $917,143 |
| Total Liabilities And Equity | $10,509,952 | $0 | $4,699,101 | $5,328,101 | $5,472,918 |