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Worldpay Inc (WP)

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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)

	12-2013	12-2012	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	171,427	67,058	370,549	N/A	289,160
Receivables	477,351	402,079	373,019	N/A	265,610
Other current assets	141,076	441,311	67,787	0	25,080
TOTAL	$807,913	$921,077	$819,997	$N/A	$579,850

Non-Current Assets
PPE Net	217,333	174,940	152,310	N/A	51,850
Intangibles	2,738,945	2,689,128	2,448,572	0	0
Other Non-Current Assets	425,362	194,384	68,831	0	2,030,280
TOTAL	$3,381,640	$3,058,452	$2,669,713	$N/A	$2,082,130

Total Assets	$4,189,553	$3,979,529	$3,489,710	$N/A	$2,661,990

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	235,764	217,623	197,520	0	84,460
Accrued Expenses	N/A	N/A	N/A	N/A	126,230
Other current liabilities	10,021	1,609	6,400	N/A	30,750
TOTAL	$685,313	$869,468	$440,720	$N/A	$260,200

Non-Current Liabilities
Long Term Debt	1,718,750	1,163,605	1,738,498	N/A	1,218,750
Deferred Revenues	9,053	9,667	7,313	N/A	N/A
Other Non-Current Liabilities	484,593	432,591	-15,383	-32,924	3,270
TOTAL	$2,327,918	$1,665,826	$1,793,270	$N/A	$1,239,150

Total Liabilities	$3,013,231	$2,535,294	$2,233,990	$N/A	$1,499,350

Shareholders' Equity
Shares Outstanding, K	190,582	212,463	N/A	N/A	N/A
Common Shares	1	1	1	N/A	5
Retained earnings	203,066	69,494	51,970	N/A	-2,140
Other shareholders' equity	408,525	626,403	622,508	0	590,915
TOTAL	$1,176,322	$1,444,235	$1,255,720	$N/A	$1,162,640

Total Liabilities And Equity	$4,189,553	$3,979,529	$3,489,710	$0	$2,661,990