7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 
      
                                                                                                 
      assets
                                                                                                 
      current assets:
                                                                                                 
      cash and cash equivalents
    2,603,047,000 2,611,662,000 2,896,024,000 2,538,416,000 2,941,940,000 2,097,159,000 2,167,616,000 2,088,887,000 1,941,777,000 1,919,591,000 2,001,671,000 1,997,566,000 1,993,840,000 1,933,309,000 2,045,277,000 1,979,308,000 2,347,732,000 1,799,549,000 2,082,414,000 1,945,868,000 2,220,822,000 1,825,625,000 1,800,061,000 1,678,273,000 2,127,616,000 1,047,727,000 1,277,633,000 1,210,878,000 990,604,000 1,099,529,000 1,005,823,000 1,335,855,000 1,186,050,000 1,080,576,000 1,261,845,000 995,816,000 977,776,000 1,044,728,000 825,500,000 988,457,000 803,309,000 650,739,000 610,148,000 644,469,000 595,884,000 581,872,000 1,013,560,000 680,470,000 682,960,000 998,261,000 841,331,000 781,275,000 735,733,000 770,860,000 723,952,000 1,354,285,000 1,329,065,000 663,660,000 578,213,000 769,946,000 589,620,000 1,090,847,000 1,072,349,000 426,935,000 387,593,000 356,234,000 287,721,000 456,060,000 388,467,000 363,397,000 270,544,000 308,872,000 292,059,000 249,247,000 168,578,000 218,475,000 213,143,000 131,696,000 35,454,000 48,979,000 58,202,000 31,267,000 23,319,000 34,472,000 85,890,000 79,753,000 96,120,000 38,010,000 29,368,000 34,980,000 17,340,000 19,194,000 17,470,000 
      accounts receivable
    878,198,000 864,429,000 1,112,308,000 1,081,740,000 1,150,840,000 1,134,292,000 1,054,193,000 1,120,078,000 1,077,944,000 1,159,266,000 1,067,174,000 998,332,000 998,231,000 989,172,000 972,961,000 946,247,000 904,142,000 878,431,000 824,822,000 794,172,000 822,033,000 788,697,000 799,798,000 895,232,000 868,133,000 394,603,000 381,608,000 348,400,000 321,664,000 317,222,000 288,101,000 301,887,000 296,366,000 283,640,000 264,042,000 266,245,000 286,645,000 281,612,000 172,848,000 202,931,000 207,949,000 202,390,000 170,895,000 197,053,000 206,641,000 214,574,000 174,993,000 189,435,000 166,271,000 183,256,000 179,875,000 182,962,000 156,038,000 162,643,000 177,352,000 166,540,000 137,653,000 149,366,000 150,777,000 131,817,000 121,839,000 131,690,000 125,676,000 122,831,000 105,242,000 109,739,000 138,884,000 100,179,000 83,209,000 83,823,000 88,336,000 76,168,000 70,404,000 74,524,000 76,157,000  59,892,000 62,237,000 66,986,000 54,932,000 48,739,000 53,423,000 53,470,000 47,414,000 47,932,000 45,386,000 41,673,000 44,929,000 42,645,000 41,665,000 48,019,000 43,576,000 46,673,000 
      settlement processing assets
    2,128,927,000 2,077,445,000 1,836,890,000 1,620,921,000 3,020,936,000 4,496,778,000 5,617,576,000 4,097,417,000 2,966,176,000 1,600,809,000 1,575,515,000 2,519,114,000 1,740,844,000 1,544,124,000 1,450,419,000 1,143,539,000 1,912,421,000 1,548,743,000 1,397,002,000 1,230,853,000 1,385,308,000 1,314,811,000 1,046,288,000 1,353,778,000 1,556,307,000 2,844,267,000 2,775,371,000 1,600,222,000 2,894,226,000 2,033,938,000 2,650,113,000 2,459,292,000 1,847,232,000 999,946,000 751,509,000 1,117,666,000 1,105,470,000 1,336,326,000 1,000,683,000 1,403,914,000 1,658,193,000 2,394,822,000 744,976,000 1,122,321,000 1,141,608,000 780,917,000 283,414,000 259,204,000 208,471,000 237,640,000 236,384,000 217,994,000 179,515,000 206,642,000 288,684,000 280,359,000 64,973,000 81,192,000 43,333,000 13,741,000 11,202,000 8,657,000 11,990,000 6,675,000 3,234,000 5,179,000 19,532,000 24,280,000 15,647,000 18,697,000 26,510,000 32,853,000 23,955,000 29,068,000 37,979,000 39,671,000 21,790,000 12,349,000 48,555,000 63,435,000              
      prepaid expenses and other current assets
    411,895,000 405,279,000 893,338,000 795,593,000 787,366,000 822,103,000 830,548,000 760,926,000 787,551,000 832,254,000 787,409,000 660,321,000 626,697,000 684,393,000 683,753,000 641,891,000 628,042,000 673,154,000 574,592,000 621,467,000 540,487,000 422,208,000 423,523,000 439,165,000 440,512,000 261,082,000 235,139,000 216,708,000 207,496,000 208,255,000 213,841,000 206,545,000 220,649,000 147,396,000 113,823,000 186,464,000 206,964,000 181,848,000 58,497,000 52,707,000 58,231,000 36,904,000 49,027,000 40,072,000 43,380,000 45,673,000 46,948,000 66,685,000 70,564,000 49,184,000 39,679,000 33,646,000 37,737,000 34,558,000 33,103,000 35,291,000 23,038,000 21,767,000 21,266,000 39,604,000 21,732,000 20,267,000 25,393,000 28,437,000 23,132,000 24,726,000 25,968,000 27,597,000 29,549,000 29,350,000 26,734,000 14,241,000 19,430,000 14,179,000 20,713,000 14,959,000 8,987,000 10,642,000 10,937,000 12,775,000 13,557,000 13,594,000 12,605,000 12,245,000 11,138,000 11,666,000 4,476,000 4,042,000 3,961,000 5,134,000 4,328,000 3,292,000 4,809,000 
      current assets of discontinued operations
    1,184,860,000 888,730,000                                                                                            
      total current assets
    7,206,927,000 7,752,987,000 6,738,560,000 6,036,670,000 7,901,082,000 8,550,332,000 9,669,933,000 8,073,759,000 6,780,346,000 5,519,144,000 5,595,054,000 6,314,148,000 5,453,352,000 5,216,996,000 5,152,410,000 4,710,985,000 5,792,337,000 4,899,877,000 4,878,830,000 4,592,360,000 4,968,650,000 4,351,341,000 4,069,670,000 4,366,448,000 4,992,568,000 4,547,679,000 4,669,751,000 3,376,208,000 4,413,990,000 3,658,944,000 4,157,878,000 4,303,579,000 3,550,297,000 2,516,071,000 2,399,180,000 2,574,963,000 2,584,829,000 2,851,313,000 2,065,103,000 2,655,821,000 2,747,038,000 3,302,295,000 1,593,150,000 2,025,255,000 2,006,724,000 1,643,444,000 1,533,255,000 1,214,492,000 1,146,862,000 1,489,920,000 1,336,881,000 1,248,739,000 1,126,499,000 1,190,410,000 1,237,579,000 1,847,975,000 1,569,712,000 928,658,000 805,269,000 968,264,000 901,253,000 1,391,094,000 1,252,556,000 595,188,000 530,412,000 506,986,000 484,720,000 617,410,000 528,772,000 510,017,000 424,097,000 444,429,000 415,401,000 376,913,000 312,830,000 348,406,000 318,115,000 226,979,000 171,293,000 189,990,000 165,631,000 216,908,000 209,193,000 203,204,000 233,786,000 143,571,000 152,386,000 128,203,000 100,042,000 91,114,000 79,805,000 79,457,000 80,074,000 
      goodwill
    16,725,085,000 16,742,403,000 26,417,195,000 26,286,318,000 26,959,567,000 26,860,500,000 26,728,023,000 26,743,523,000 26,517,777,000 26,491,160,000 26,850,666,000 23,320,736,000 23,421,031,000 23,496,495,000 24,793,799,000 24,813,274,000 24,344,275,000 24,422,012,000 23,853,850,000 23,871,451,000 23,745,340,000 23,679,923,000 23,662,373,000 23,759,740,000 23,754,450,000 6,345,563,000 6,345,998,000 6,341,355,000 6,130,921,000 5,671,875,000 5,714,945,000 5,703,992,000 5,616,414,000 4,890,016,000 4,859,387,000 4,823,756,000 4,849,015,000 4,829,405,000 1,556,904,000 1,577,455,000 1,603,593,000 1,491,833,000 1,422,900,000 1,483,615,000 1,324,374,000 1,337,285,000 1,064,868,000 1,044,222,000 1,051,614,000 1,059,520,000 740,891,000 724,687,000 760,972,000 741,081,000 775,505,000 779,637,000 765,714,000 590,911,000 582,252,000 569,090,000 577,218,000 599,872,000 626,212,000 625,120,000 535,988,000 696,246,000 762,493,000 497,136,000 472,543,000 471,923,000 454,459,000 451,244,000 442,403,000 443,917,000 434,198,000 387,280,000 382,475,000 379,225,000 377,683,000 372,744,000 372,399,000 359,354,000 346,570,000 342,012,000 327,401,000 310,247,000 161,216,000 161,216,000 152,511,000 152,511,000 151,712,000 151,712,000 156,970,000 
      other intangible assets
    4,286,117,000 4,380,462,000 8,668,020,000 8,931,943,000 9,318,535,000 9,607,299,000 9,797,023,000 10,168,046,000 10,259,055,000 10,741,990,000 10,587,887,000 9,658,374,000 9,907,884,000 10,272,685,000 11,292,243,000 11,633,709,000 11,529,826,000 11,815,103,000 11,698,884,000 12,015,883,000 12,251,680,000 12,538,621,000 12,814,791,000 13,154,655,000 13,184,391,000 2,308,333,000 2,405,333,000 2,488,618,000 2,278,968,000 1,997,367,000 2,096,261,000 2,181,707,000 2,328,709,000 1,927,167,000 1,997,420,000 2,115,842,000 2,211,954,000 2,264,708,000 645,541,000 665,667,000 686,852,000 560,136,000 516,083,000 542,992,000 511,265,000 535,173,000 364,513,000 400,848,000 412,995,000 416,170,000  290,188,000    341,500,000    205,110,000    258,094,000    175,636,000    175,620,000    167,182,000    175,006,000 179,452,000 184,415,000 181,661,000 182,658,000 187,769,000 182,215,000 135,021,000 137,898,000 133,006,000 135,711,000 138,594,000 141,308,000 164,065,000 
      property and equipment
    1,440,437,000 1,414,244,000 2,352,656,000 2,277,593,000 2,334,574,000 2,309,347,000 2,200,366,000 2,190,005,000 2,118,014,000 2,084,209,000 2,023,463,000 1,838,809,000 1,759,235,000 1,689,292,000 1,716,257,000 1,687,586,000 1,667,287,000 1,642,283,000 1,580,743,000 1,578,532,000 1,526,178,000 1,477,635,000 1,441,910,000 1,382,802,000 1,423,271,000 712,396,000 674,199,000 653,542,000 640,976,000 615,803,000 599,774,000 588,348,000 577,188,000 537,879,000 551,951,000 520,714,000 512,079,000 493,678,000 366,445,000 367,541,000 368,795,000 374,143,000 355,885,000 362,809,000 363,415,000 369,753,000 364,725,000 348,064,000 341,573,000 338,195,000 324,005,000 305,848,000 288,428,000 258,041,000 255,664,000 256,301,000 244,349,000 219,944,000 202,928,000 183,938,000 178,549,000 174,692,000 182,184,000 176,226,000 141,412,000 145,664,000 153,533,000 141,415,000 134,695,000 134,221,000 122,588,000 118,495,000 113,471,000 112,712,000 109,396,000 107,977,000 102,730,000 102,915,000 109,048,000 104,173,000 107,549,000 99,147,000 99,513,000 97,482,000 92,400,000 62,681,000 50,271,000 51,785,000 50,455,000 53,023,000 53,853,000 53,643,000 52,777,000 
      deferred income taxes
    96,046,000 97,479,000 105,694,000 106,083,000 80,714,000 80,053,000 80,241,000 111,712,000 76,384,000 112,087,000 58,321,000 37,907,000 25,657,000 30,564,000 22,754,000 12,117,000 8,480,000 8,094,000 8,120,000 7,627,000 6,822,000 6,220,000 6,778,000 6,292,000 12,477,000 6,950,000 7,288,000 8,128,000 9,237,000 10,049,000 11,420,000 13,146,000 16,736,000 16,388,000 15,838,000 20,419,000 20,921,000 22,719,000 24,549,000 26,252,000 12,179,000 11,664,000 11,933,000 12,761,000 12,793,000 12,963,000 6,282,000 6,485,000 6,350,000 6,464,000 25,691,000 21,969,000 3,943,000 2,893,000 2,935,000 2,946,000 4,288,000 4,027,000 4,028,000 2,752,000 2,607,000 2,591,000 2,984,000 3,789,000 4,287,000 4,261,000 4,187,000 4,119,000 4,464,000 4,496,000 4,557,000 5,216,000 3,620,000 3,620,000 3,622,000 3,622,000 6,605,000 6,424,000 6,026,000 6,307,000 7,242,000 10,583,000 10,028,000 10,028,000 4,735,000 4,735,000 5,096,000 5,096,000 6,289,000 6,289,000 6,289,000 6,289,000 5,118,000 
      notes receivable
    804,351,000 804,480,000 788,075,000 772,297,000 756,620,000 741,478,000 731,429,000 713,123,000 692,188,000 724,644,000                                                                                    
      other noncurrent assets
    1,894,772,000 1,862,917,000 2,545,906,000 2,479,351,000 2,634,753,000 2,603,149,000 2,567,735,000 2,569,691,000 2,480,815,000 2,477,617,000 2,464,604,000 2,343,241,000 2,332,784,000 2,382,381,000 2,457,797,000 2,422,042,000 2,412,270,000 2,362,304,000 2,237,301,000 2,135,692,000 2,051,112,000 1,947,737,000 1,854,076,000 1,810,225,000 1,844,890,000 663,151,000 647,052,000 362,923,000 365,144,000 345,839,000 323,019,000 207,297,000 192,205,000 149,260,000    48,129,000                                                        
      noncurrent assets of discontinued operations
    15,508,684,000 15,463,538,000                                                                                            
      total assets
    47,962,419,000 48,518,510,000 47,616,106,000 46,890,255,000 49,985,845,000 50,752,158,000 51,774,750,000 50,570,186,000 48,924,605,000 48,150,880,000 48,638,644,000 44,809,014,000 43,938,749,000 44,175,824,000 45,435,260,000 45,279,713,000 45,754,475,000 45,149,673,000 44,257,728,000 44,201,545,000 44,549,782,000 44,001,477,000 43,849,598,000 44,480,162,000 45,212,047,000 14,584,072,000 14,749,621,000 13,230,774,000 13,839,236,000 12,299,877,000 12,903,297,000 12,998,069,000 12,281,549,000 10,036,781,000 9,959,716,000 10,113,114,000 10,237,780,000 10,509,952,000 4,699,101,000 5,328,101,000 5,472,918,000 5,793,548,000 4,018,320,000 4,541,587,000 4,339,356,000 4,018,650,000 3,455,715,000 3,125,056,000 3,076,224,000 3,428,721,000 2,805,492,000 2,688,143,000 2,616,971,000 2,614,339,000 2,715,158,000 3,350,531,000 3,052,418,000 2,056,590,000 1,908,745,000 2,039,326,000 1,979,668,000 2,509,848,000 2,430,928,000 1,676,821,000 1,444,596,000 1,613,430,000 1,699,758,000 1,445,907,000 1,325,769,000 1,302,749,000 1,185,378,000 1,200,629,000 1,158,951,000 1,120,848,000 1,051,020,000 1,018,678,000 981,986,000 890,136,000 841,645,000 853,505,000 831,153,000 865,951,000 843,521,000 832,895,000 851,875,000 711,438,000 504,023,000 484,234,000 441,492,000 437,758,000 429,253,000 431,418,000 459,275,000 
      liabilities, redeemable noncontrolling interests and equity
                                                                                                 
      current liabilities:
                                                                                                 
      settlement lines of credit
    973,247,000 627,900,000 727,975,000 503,407,000 788,052,000 1,010,032,000 1,095,901,000 981,244,000 710,401,000 528,990,000 482,339,000 747,111,000 440,950,000 469,540,000 497,345,000 484,202,000 588,347,000 487,538,000 459,360,000 358,698,000 439,371,000 439,474,000 375,182,000 463,237,000 547,624,000 736,209,000 641,906,000 700,486,000 685,878,000 547,341,000 447,617,000 635,166,000 487,513,000 318,284,000 276,403,000 467,293,000 332,078,000 378,436,000                                                        
      current portion of long-term debt
    1,903,388,000 1,868,295,000 1,180,408,000 1,075,708,000 1,552,863,000 1,565,024,000 1,579,357,000 620,585,000 80,098,000 75,681,000 1,185,365,000 1,169,330,000 1,157,811,000 1,279,743,000 120,226,000 78,505,000 39,148,000 52,611,000 64,530,000 827,357,000 831,500,000 833,334,000 70,551,000 35,137,000 33,373,000 151,062,000 133,019,000 115,075,000 92,689,000 74,717,000 107,479,000 100,308,000 93,408,000 86,510,000 179,004,000 177,759,000 182,012,000 135,542,000 86,402,000   62,500,000 62,500,000 46,875,000 31,250,000 17,677,000 2,351,000 72,335,000 72,332,000 102,425,000 47,541,000 76,420,000 82,505,000 87,962,000 93,904,000 85,802,000 79,771,000                                     
      accounts payable and accrued liabilities
    2,452,553,000 2,184,784,000 2,925,073,000 3,079,924,000 2,730,189,000 2,680,738,000 2,630,789,000 2,823,638,000 2,570,489,000 2,710,458,000 2,514,616,000 2,442,560,000 2,207,551,000 2,338,867,000 2,550,112,000 2,542,256,000 2,387,972,000 2,184,201,000 2,096,637,000 2,061,384,000 1,696,048,000 1,606,028,000 1,636,823,000 1,822,166,000 1,849,424,000 1,117,938,000 1,161,421,000 1,176,703,000 1,065,435,000 1,027,934,000 1,039,379,000 1,039,607,000 992,363,000 823,236,000 824,319,000 681,356,000 702,277,000 696,414,000 285,572,000 309,117,000 303,497,000 312,647,000 284,472,000 303,008,000 248,639,000 290,106,000 243,212,000 262,890,000 227,367,000 244,499,000 300,270,000 316,313,000 213,613,000 206,420,000 217,978,000 241,578,000 200,179,000 177,879,000 180,059,000 173,575,000 176,423,000 169,417,000 165,690,000 167,700,000 143,011,000 138,401,000 142,167,000 138,243,000 117,418,000 117,425,000 115,756,000 115,671,000 107,040,000 109,719,000 89,646,000 99,383,000 85,312,000 79,857,000 75,824,000 87,537,000 79,946,000 74,662,000 75,774,000 79,773,000 72,458,000 72,135,000 57,842,000 58,781,000 56,063,000 70,639,000 60,412,000 63,162,000 52,420,000 
      settlement processing obligations
    2,266,673,000 2,691,637,000 2,307,400,000 1,593,675,000 3,457,773,000 4,073,557,000 5,209,972,000 3,698,921,000 2,860,373,000 1,802,361,000 1,799,999,000 2,413,799,000 1,795,140,000 1,799,689,000 1,699,491,000 1,358,051,000 2,018,840,000 1,655,278,000 1,495,638,000 1,301,652,000 1,448,335,000 1,350,507,000 953,723,000 1,258,806,000 1,852,731,000 2,478,373,000 2,579,876,000 1,276,356,000 2,423,069,000 1,714,375,000 2,314,444,000 2,040,509,000 1,550,627,000 870,434,000 813,136,000 883,447,000 1,015,805,000 1,220,315,000 1,160,951,000 1,256,458,000 1,699,353,000 2,033,900,000 426,368,000 781,262,000 634,061,000 451,317,000 171,563,000 162,558,000 201,190,000 228,711,000 228,771,000 216,878,000 221,247,000 270,290,000 162,116,000 838,565,000 765,020,000 94,887,000 105,686,000 265,110,000 170,737,000 732,023,000 723,812,000 106,934,000 70,020,000 76,702,000 48,344,000 56,731,000 33,643,000 61,726,000 14,572,000 20,617,000 47,472,000 39,382,000 29,406,000 37,942,000 72,087,000 38,684,000 27,980,000 27,394,000              
      current liabilities of discontinued operations
    837,144,000 518,845,000                                                                                            
      total current liabilities
    8,433,005,000 8,183,375,000 7,140,856,000 6,252,714,000 8,528,877,000 9,329,351,000 10,516,019,000 8,125,729,000 6,222,713,000 5,118,432,000 6,083,410,000 6,898,691,000 5,676,685,000 5,981,805,000 4,867,174,000 4,463,014,000 5,034,307,000 4,379,628,000 4,116,165,000 4,549,091,000 4,415,254,000 4,229,343,000 3,036,279,000 3,579,346,000 4,283,152,000 4,483,582,000 4,516,222,000 3,268,620,000 4,267,071,000 3,364,367,000 3,908,919,000 3,815,590,000 3,123,911,000 2,098,464,000 2,092,862,000 2,209,855,000 2,232,172,000 2,430,707,000 1,748,132,000 2,267,645,000 2,390,236,000 3,015,904,000 1,242,700,000 1,676,133,000 1,579,497,000 1,211,618,000 688,002,000 704,114,000 673,828,000 1,037,470,000 1,045,946,000 837,285,000 752,370,000 807,424,000 802,387,000 1,444,364,000 1,237,918,000 605,985,000 508,011,000 672,471,000 542,678,000 1,052,009,000 1,029,773,000 336,177,000 264,707,000 272,592,000 270,362,000 217,752,000 169,058,000 189,124,000 142,070,000 142,877,000 165,008,000 160,032,000 132,329,000 149,655,000 166,014,000 130,890,000 126,785,000 182,803,000 179,237,000 249,443,000 275,361,000 286,072,000 324,182,000 226,426,000 68,335,000 62,861,000 67,432,000 76,934,000 81,265,000 97,005,000 110,388,000 
      long-term debt
    13,322,847,000 14,150,983,000 15,014,421,000 15,164,659,000 15,215,847,000 15,611,948,000 15,565,705,000 15,692,297,000 16,570,841,000 16,975,360,000 16,534,074,000 12,289,248,000 12,289,826,000 10,883,721,000 11,723,798,000 11,414,809,000 10,709,791,000 10,216,979,000 9,627,052,000 8,466,407,000 8,436,962,000 8,440,267,000 9,636,076,000 9,090,364,000 8,987,704,000 5,000,585,000 5,170,377,000 5,015,168,000 4,707,510,000 4,255,142,000 4,176,851,000 4,559,408,000 4,677,910,000 4,175,411,000 4,221,258,000 4,316,391,000 4,289,666,000 4,379,744,000 1,787,675,000 1,915,803,000 1,932,028,000 1,680,000,000 1,546,000,000 1,554,125,000 1,388,750,000 1,376,002,000 1,252,056,000 891,134,000 883,462,000 777,988,000 285,464,000 236,565,000 177,846,000 203,222,000 285,766,000 268,217,000 301,319,000                                     
      other noncurrent liabilities
    555,865,000 577,449,000 666,070,000 623,319,000 672,902,000 639,179,000 643,996,000 722,540,000 672,753,000 693,518,000 699,410,000 647,975,000 655,132,000 703,005,000 723,503,000 739,046,000 824,679,000 829,250,000 776,919,000 750,613,000 767,704,000 726,736,000 632,401,000 609,822,000 632,746,000 368,659,000 351,392,000 175,618,000 172,730,000 220,493,000 225,267,000 220,961,000 152,127,000 140,960,000 132,397,000 89,773,000 86,707,000 77,235,000 15,190,000 15,924,000 16,667,000 19,422,000                                                    
      noncurrent liabilities of discontinued operations
    462,437,000 482,804,000                                                                                            
      total liabilities
    24,464,582,000 25,096,921,000 24,591,533,000 23,873,688,000 26,366,236,000 27,591,106,000 28,788,605,000 26,782,671,000 25,766,652,000 25,235,421,000 25,755,815,000 22,268,804,000 21,065,794,000 20,199,297,000 20,040,455,000 19,410,296,000 19,400,126,000 18,299,533,000 17,415,537,000 16,714,501,000 16,585,940,000 16,368,488,000 16,329,165,000 16,425,173,000 17,256,329,000 10,408,956,000 10,607,160,000 9,044,431,000 9,663,668,000 8,283,876,000 8,763,507,000 9,032,838,000 8,586,596,000 7,032,143,000 7,083,425,000 7,311,277,000 7,332,568,000 7,632,548,000 3,746,351,000 4,402,002,000 4,555,775,000 4,929,995,000 3,076,692,000 3,519,351,000 3,268,843,000 2,885,851,000 2,192,006,000 1,838,449,000 1,790,986,000 2,053,920,000 1,522,472,000 1,242,800,000 1,107,767,000 1,180,591,000 1,262,987,000 1,878,856,000 1,686,510,000 942,846,000 871,434,000 1,065,137,000 935,435,000 1,481,224,000 1,503,628,000 599,201,000 496,100,000 511,679,000 530,894,000 304,365,000 251,489,000 283,310,000 227,149,000 227,920,000 240,349,000 238,768,000 214,810,000 235,459,000 251,573,000 211,249,000 206,645,000 258,815,000 259,390,000 322,746,000 341,533,000 360,343,000 391,661,000 279,262,000 99,801,000 94,567,000 79,700,000 89,201,000 93,629,000 109,889,000 129,844,000 
      commitments and contingencies
                                                                                                 
      redeemable noncontrolling interests
    181,240,000 171,831,000 166,791,000 160,623,000 156,630,000 147,400,000 143,069,000 507,965,000 473,132,000 499,479,000 556,070,000                                                   96,613,000                                
      equity:
                                                                                                 
      preferred stock, no par value; 5,000,000 shares authorized and none issued
                                                                                                 
      common stock
                                                                                                 
      paid-in capital
    17,032,946,000 17,496,438,000 17,678,643,000 18,118,942,000 18,810,835,000 18,761,494,000 18,806,396,000 19,800,953,000 19,751,734,000 19,686,035,000 19,839,506,000 19,978,095,000 20,717,133,000 21,800,574,000 22,338,086,000 22,880,261,000 23,544,800,000 24,201,763,000 24,403,323,000 24,963,769,000 25,620,599,000 25,570,582,000 25,525,184,000 25,833,307,000 25,904,804,000 2,126,065,000 2,151,623,000 2,235,167,000 2,250,828,000 2,254,783,000 2,390,022,000 2,379,774,000 2,376,331,000 1,838,889,000 1,826,166,000 1,818,487,000 1,913,164,000 1,976,715,000 136,405,000 132,401,000 138,212,000 148,742,000 147,344,000 144,419,000 139,141,000 183,023,000 195,308,000 202,396,000 207,666,000 257,554,000 258,084,000 358,728,000 354,191,000 342,914,000 350,493,000 502,993,000 484,757,000 469,372,000 462,874,000 460,747,000 442,362,000 434,728,000 414,892,000 405,241,000 402,077,000 396,064,000 387,918,000 380,741,000 374,425,000 368,841,000 369,405,000 430,166,000 422,014,000 413,359,000 399,597,000 389,366,000 382,673,000 363,428,000 349,115,000 347,431,000 341,439,000 328,621,000 319,951,000 314,353,000 304,136,000 301,462,000 288,270,000 286,786,000 283,988,000 282,768,000 281,775,000 280,000,000  
      retained earnings
    5,777,855,000 5,200,609,000 5,019,346,000 4,774,736,000 4,269,896,000 4,018,207,000 3,706,873,000 3,457,182,000 3,160,705,000 2,863,852,000 2,654,589,000 2,731,380,000 2,547,947,000 2,326,259,000 3,068,683,000 2,982,122,000 2,845,192,000 2,664,707,000 2,500,812,000 2,570,874,000 2,476,962,000 2,314,423,000 2,335,407,000 2,333,011,000 2,297,897,000 2,204,445,000 2,111,798,000 2,066,415,000 1,994,003,000 1,819,213,000 1,738,545,000 1,597,897,000 1,357,526,000 1,255,552,000 1,192,519,000 1,146,844,000 1,099,026,000 1,015,811,000 981,013,000 917,989,000 861,212,000 795,226,000 861,955,000 852,972,000 822,461,000 815,980,000 940,545,000 958,751,000 946,195,000 957,978,000 889,370,000 843,456,000 842,487,000 790,532,000 736,868,000 715,202,000 675,182,000 636,594,000 592,439,000 544,772,000 513,068,000 467,476,000 404,934,000 652,675,000 616,725,000 725,099,000 677,806,000 621,875,000 582,657,000 544,193,000 507,451,000 466,417,000 434,856,000 402,173,000 369,782,000 329,874,000 297,408,000 268,888,000 239,858,000 210,686,000 188,752,000 168,686,000 146,656,000 123,995,000 110,276,000 95,286,000 81,920,000 67,582,000 56,060,000 45,443,000 33,338,000 20,200,000 32,623,000 
      accumulated other comprehensive loss
    -142,713,000 -103,972,000 -449,646,000 -612,992,000 -269,338,000 -392,287,000 -297,438,000 -258,925,000 -470,938,000 -378,401,000 -410,817,000 -405,969,000 -604,501,000 -371,178,000 -247,205,000 -234,182,000 -242,965,000 -172,707,000 -212,373,000 -202,273,000 -351,904,000 -459,146,000 -539,780,000 -310,571,000 -428,067,000 -339,906,000 -312,608,000 -310,175,000 -270,545,000 -243,629,000 -176,961,000 -183,144,000 -202,508,000 -243,459,000 -287,806,000 -309,717,000 -265,511,000 -246,050,000 -277,301,000 -245,234,000 -212,727,000 -185,992,000 -184,226,000 -102,726,000 -19,351,000 -1,776,000 -5,745,000 -15,062,000 -6,774,000         -4,457,000 -20,413,000 -44,255,000 -20,438,000                         18,137,000 11,902,000  -997,000 -2,537,000    
      total global payments shareholders’ equity
    22,668,088,000 22,593,075,000 22,248,343,000 22,280,686,000 22,811,393,000 22,387,414,000 22,215,831,000 22,999,210,000 22,441,501,000 22,171,486,000 22,083,278,000 22,303,506,000 22,660,579,000 23,755,655,000 25,159,564,000 25,628,201,000 26,147,027,000 26,693,763,000 26,691,762,000 27,332,370,000 27,745,657,000 27,425,859,000 27,320,811,000 27,855,747,000 27,774,634,000 3,990,604,000 3,950,813,000 3,991,407,000 3,974,286,000 3,830,367,000 3,951,606,000 3,794,527,000 3,531,349,000 2,850,982,000 2,730,879,000 2,655,614,000 2,746,679,000 2,746,476,000 840,117,000 805,156,000 786,697,000 757,976,000 825,073,000 894,665,000 942,251,000 997,227,000 1,130,108,000 1,146,085,000 1,147,087,000 1,233,964,000 1,148,952,000 1,172,184,000 1,229,977,000 1,146,355,000 1,157,711,000 1,184,535,000 1,096,242,000 988,529,000 921,920,000 861,264,000 934,992,000 921,407,000 819,835,000                               
      nonredeemable noncontrolling interests
    648,509,000 656,683,000 609,439,000 575,258,000 651,586,000 626,238,000 627,245,000 280,340,000 243,320,000 244,494,000 243,481,000                                                                                   
      total equity
    23,316,597,000 23,249,758,000 22,857,782,000 22,855,944,000 23,462,979,000 23,013,652,000 22,843,076,000 23,279,550,000 22,684,821,000 22,415,980,000 22,326,759,000 22,540,210,000 22,872,955,000 23,976,527,000 25,394,805,000 25,869,417,000 26,354,349,000 26,850,140,000 26,842,191,000 27,487,044,000 27,963,842,000 27,632,989,000 27,520,433,000 28,054,989,000 27,955,718,000 4,175,116,000 4,142,461,000 4,186,343,000 4,175,568,000 4,016,001,000 4,139,790,000 3,965,231,000 3,694,953,000 3,004,638,000 2,876,291,000 2,801,837,000 2,905,212,000 2,877,404,000 952,750,000 926,099,000 917,143,000 863,553,000 941,628,000 1,022,236,000 1,070,513,000 1,132,799,000 1,263,709,000 1,286,607,000 1,285,238,000 1,374,801,000 1,283,020,000 1,300,921,000 1,367,307,000 1,293,814,000 1,313,734,000 1,337,817,000 1,239,349,000 998,465,000 932,157,000 871,517,000                                  
      total liabilities, redeemable noncontrolling interests and equity
    47,962,419,000 48,518,510,000 47,616,106,000 46,890,255,000 49,985,845,000 50,752,158,000 51,774,750,000 50,570,186,000 48,924,605,000 48,150,880,000 48,638,644,000                                                                                   
      assets held for sale
     905,442,000                                                                                            
      liabilities held for sale
     291,914,000                                                                                            
      liabilities and equity
                                                                                                 
      current assets held for sale
           6,451,000 6,898,000 7,224,000 163,285,000 138,815,000 93,740,000 65,998,000                                                                                
      noncurrent assets held for sale
           327,000 26,000 29,000 1,058,649,000 1,295,799,000 1,038,806,000 1,087,411,000                                                                                
      current liabilities held for sale
           1,341,000 1,352,000 942,000 101,091,000 125,891,000 75,233,000 93,966,000                                                                                
      noncurrent liabilities held for sale
            152,000 164,000 4,691,000 4,478,000 4,494,000 4,670,000                                                                                
      noncontrolling interests
               236,704,000 212,376,000 220,872,000 235,241,000 241,216,000 207,322,000 156,377,000 150,429,000 154,674,000 218,185,000 207,130,000 199,622,000 199,242,000 181,084,000 184,512,000 191,648,000 194,936,000 201,282,000 185,634,000 188,184,000 170,704,000 163,604,000 153,656,000 145,412,000 146,223,000 158,533,000 130,928,000 112,633,000 120,943,000 130,446,000 105,577,000 116,555,000 127,571,000 128,262,000 135,572,000 133,601,000                                               
      total liabilities and equity
               44,809,014,000 43,938,749,000 44,175,824,000 45,435,260,000 45,279,713,000 45,754,475,000 45,149,673,000 44,257,728,000 44,201,545,000 44,549,782,000 44,001,477,000 43,849,598,000 44,480,162,000 45,212,047,000 14,584,072,000 14,749,621,000 13,230,774,000 13,839,236,000 12,299,877,000 12,903,297,000 12,998,069,000 12,281,549,000 10,036,781,000 9,959,716,000 10,113,114,000 10,237,780,000 10,509,952,000 4,699,101,000 5,328,101,000 5,472,918,000 5,793,548,000 4,018,320,000 4,541,587,000 4,339,356,000 4,018,650,000 3,455,715,000 3,125,056,000 3,076,224,000 3,428,721,000 2,805,492,000 2,688,143,000 2,616,971,000 2,614,339,000 2,715,158,000 3,350,531,000 3,052,418,000 2,056,590,000 1,908,745,000                                   
      claims receivable, net of allowances for doubtful accounts of 6,616 and 5,786, respectively
                                     4,513,000                                                            
      claims receivable, net of allowances for doubtful accounts of 5,740 and 5,786, respectively
                                      7,961,000                                                           
      other
                                      135,940,000 57,420,000 58,982,000  40,559,000 35,365,000 36,265,000 34,563,000 36,753,000 31,755,000 32,765,000 31,067,000 25,172,000 22,252,000 29,554,000 26,950,000 22,532,000 21,446,000 23,644,000 28,619,000 20,403,000 20,978,000 23,752,000 22,310,000 21,550,000 22,454,000 22,489,000 23,246,000 25,295,000 22,193,000 11,560,000 12,535,000 13,422,000 14,310,000 13,204,000 10,593,000 11,021,000 10,841,000 13,115,000 7,934,000 12,362,000 7,833,000 10,591,000 10,598,000 10,766,000 11,592,000 6,122,000 6,127,000 6,584,000 7,539,000 10,519,000 12,724,000 5,129,000 5,132,000 5,478,000 5,399,000 5,289,000 5,298,000 5,389,000 
      claims receivable, net of allowances for doubtful accounts of 4,771 and 4,868, respectively
                                       8,772,000                                                          
      claims receivable, net of allowances for doubtful accounts of 5,106 and 4,868, respectively
                                        7,974,000                                                         
      claims receivable, net of allowances for doubtful accounts of 4,868 and 2,684, respectively
                                         6,799,000                                                        
      claims receivable, net of allowances for doubtful accounts of 3,902 and 2,684, respectively
                                          7,575,000                                                       
      lines of credit
                                          189,921,000 685,178,000 356,675,000 592,629,000 446,800,000 530,721,000 652,157,000 440,128,000 262,055,000 187,461,000 167,152,000 212,399,000 209,254,000 215,391,000 215,716,000 225,676,000 311,072,000 270,745,000 188,961,000 180,881,000 84,135,000 79,187,000 10,513,000 9,823,000 12,122,000 10,174,000 4,110,000 6,574,000 10,633,000 1,527,000 1,126,000 679,000 133,000    49,000                   
      income taxes payable
                                          25,286,000 16,892,000 30,711,000 14,228,000 22,560,000 14,267,000 13,390,000 12,390,000 8,821,000 18,870,000 5,787,000 7,436,000 18,110,000 12,283,000 19,289,000 17,076,000 17,317,000 7,674,000 3,987,000 9,244,000 233,000 6,430,000 12,291,000 8,171,000 24,378,000 9,633,000 13,736,000 13,671,000 30,314,000 11,975,000 9,277,000 2,501,000 3,665,000  4,217,000 4,392,000 7,003,000 5,223,000  5,820,000 15,541,000 530,000  9,816,000 11,772,000  6,862,000 6,720,000 9,293,000 2,624,000 9,586,000 3,327,000    
      claims receivable, net of allowances for doubtful accounts of 9,091 and 2,684, respectively
                                           7,812,000                                                      
      claims receivable, net of allowances for doubtful accounts of 5,933 and 548, respectively
                                            7,177,000                                                     
      claims receivable
                                             548,000 584,000 577,000 758,000 809,000 743,000                                               
      inventory
                                             5,228,000 5,587,000 8,002,000 5,660,000 6,636,000 7,315,000 11,057,000 11,349,000 14,147,000 12,839,000 9,864,000 12,380,000 11,790,000 10,454,000 7,640,000 9,834,000 7,737,000                      2,625,000 2,736,000 3,272,000 3,250,000 3,051,000 3,823,000 1,380,000 1,066,000 1,348,000 1,918,000 2,298,000 2,644,000 2,611,000 2,838,000 
      other long-term liabilities
                                              86,255,000 88,245,000 90,655,000 89,132,000 86,251,000 72,478,000 71,307,000 71,097,000 66,966,000 62,306,000 56,803,000 54,788,000 52,701,000 49,843,000 45,571,000 38,825,000 35,317,000 31,436,000 26,326,000 25,125,000 22,837,000 19,009,000 11,600,000 12,001,000 14,752,000 11,612,000 10,167,000 17,735,000 15,708,000 14,275,000 15,966,000 15,949,000 16,807,000 17,013,000 15,903,000 16,256,000 16,356,000 16,395,000 17,197,000 16,596,000 15,868,000 14,520,000 9,283,000 9,433,000 9,157,000 9,111,000 6,944,000 6,676,000 6,437,000 6,385,000 6,923,000 
      claims receivable, net of allowances for losses of 3,144 and 3,435, respectively
                                                   1,156,000                                              
      redeemable noncontrolling interest
                                                       144,422,000 141,897,000 139,934,000 138,437,000 133,858,000 126,559,000 115,279,000 105,154,000 102,672,000 99,038,000  96,613,000                               
      noncontrolling interest
                                                   140,522,000 138,151,000 140,837,000 134,068,000 128,737,000 137,330,000 147,459,000 156,023,000 153,282,000 143,107,000 9,936,000 10,237,000 10,253,000 10,203,000 10,604,000 10,852,000                               
      claims receivable, net of allowances for losses of 3,438 and 3,435, respectively
                                                    897,000                                             
      claims receivable, net of allowances for losses of 3,876 and 3,435, respectively
                                                     968,000                                            
      commitment to purchase redeemable noncontrolling interest
                                                     242,000,000 242,000,000                                           
      accumulated other comprehensive income
                                                     18,432,000 1,498,000 -30,000,000 33,299,000 12,909,000 70,350,000 79,320,000 49,283,000     19,203,000 9,000 -10,901,000 -103,736,000 -54,622,000 60,937,000 124,202,000 101,069,000 90,722,000 66,761,000 61,193,000 45,814,000 50,777,000 51,511,000 52,836,000 39,721,000 35,009,000 32,620,000 21,795,000 27,297,000 31,355,000 20,966,000 14,558,000 18,279,000   13,023,000   -2,628,000 -2,474,000  
      claims receivable, net of allowances for losses of 3,784 and 3,435, respectively
                                                      1,082,000                                           
      other intangible assets, net of accumulated amortization of 251,829 and 235,296, respectively
                                                      284,625,000                                           
      claims receivable, net of allowances for losses of 3,435 and 3,870, respectively
                                                       1,029,000                                          
      claims receivable, net of allowances for losses of 4,417 and 3,870, respectively
                                                        1,153,000                                         
      other intangible assets, net of accumulated amortization of 230,173 and 197,066, respectively
                                                        318,843,000                                         
      claims receivable, net of allowances for losses of 4,169 and 3,870, respectively
                                                         1,024,000                                        
      other intangible assets, net of accumulated amortization of 214,435 and 197,066, respectively
                                                         299,680,000                                        
      claims receivable, net of allowances for losses of 4,847 and 3,870, respectively
                                                          1,099,000                                       
      other intangible assets, net of accumulated amortization of 208,672 and 197,066, respectively
                                                          326,994,000                                       
      claims receivable, net of allowances for losses of 3,870 and 4,208, respectively
                                                           914,000                                      
      treasury stock
                                                           -112,980,000 -112,980,000 -112,980,000 -112,980,000 -100,000,000                                  
      claims receivable, net of allowances for losses of 4,196 and 4,208, respectively
                                                            861,000                                     
      other intangible assets, net of accumulated amortization of 181,472 and 145,076, respectively
                                                            347,639,000                                     
      claims receivable, net of allowances for losses of 4,308 and 4,208, respectively
                                                             909,000                                    
      other intangible assets, net of accumulated amortization of 164,171 and 145,076, respectively
                                                             198,687,000                                    
      notes payable—current portion
                                                             143,094,000  148,169,000   95,893,000 29,393,000                              
      notes payable
                                                             202,610,000 238,248,000 272,965,000 307,298,000 341,978,000 374,366,000 167,610,000              157,000 759,000 1,347,000    10,886,000 11,994,000 114,229,000        
      claims receivable, net of allowances for losses of 4,618 and 4,208, respectively
                                                              921,000                                   
      inventory, net of obsolescence reserves of 887 and 908, respectively
                                                              6,731,000                                   
      other intangible assets, net of accumulated amortization of 153,820 and 145,076, respectively
                                                              202,908,000                                   
      notes payable - current portion
                                                              137,898,000                                   
      claims receivable, net of allowances for losses of 4,208 and 4,026, respectively
                                                               664,000                                  
      inventory, net of obsolescence reserves of 908 and 653, respectively
                                                               9,740,000                                  
      liabilities and shareholders’ equity
                                                                                                 
      payables to money transfer beneficiaries
                                                                  7,878,000 12,343,000 8,830,000 12,244,000 13,904,000 9,276,000 7,594,000 6,793,000 7,944,000 6,589,000 6,279,000 6,337,000 5,828,000 6,361,000 7,488,000 4,898,000 4,128,000 5,694,000              
      shareholders’ equity:
                                                                                                 
      total liabilities and shareholders’ equity
                                                               2,039,326,000 1,979,668,000 2,509,848,000 2,430,928,000 1,676,821,000 1,444,596,000 1,613,430,000 1,699,758,000 1,445,907,000 1,325,769,000 1,302,749,000 1,185,378,000 1,200,629,000 1,158,951,000 1,120,848,000 1,051,020,000 1,018,678,000 981,986,000 890,136,000 841,645,000 853,505,000 831,153,000 865,951,000 843,521,000 832,895,000 851,875,000 711,438,000 504,023,000 484,234,000 441,492,000 437,758,000 429,253,000 431,418,000  
      claims receivable, net of allowances for losses of 4,070 and 4,026, respectively
                                                                809,000                                 
      inventory, net of obsolescence reserves of 795 and 653, respectively
                                                                12,146,000                                 
      assets of discontinued operations
                                                                141,298,000 123,351,000                                
      other intangible assets, net of accumulated amortization of 138,472 and 189,560, respectively
                                                                210,309,000                                 
      notes payable – current portion
                                                                139,976,000 109,138,000                                
      liabilities of discontinued operations
                                                                32,738,000 23,437,000                                
      total shareholders’ equity
                                                                945,195,000 932,011,000 830,687,000 1,047,015,000 915,066,000 1,066,541,000 1,126,661,000 1,126,818,000 1,058,151,000 1,003,756,000 943,617,000 957,776,000 902,684,000 866,309,000 820,890,000 770,223,000 717,457,000 665,373,000 619,320,000 578,350,000 555,368,000 526,066,000 484,506,000 449,422,000 428,321,000 409,860,000 381,293,000 366,426,000 338,049,000 324,355,000 310,827,000 296,288,000  
      claims receivable, net of allowances for losses of 4,150 and 4,026, respectively
                                                                 833,000                                
      inventory, net of obsolescence reserves of 761 and 653, respectively
                                                                 12,858,000                                
      other intangible assets, net of accumulated amortization of 132,442 and 189,560, respectively
                                                                 225,211,000                                
      claims receivable, net of allowances for losses of 4,269 and 4,026, respectively
                                                                  881,000                               
      inventory, net of obsolescence reserves of 689 and 653, respectively
                                                                  13,283,000                               
      other intangible assets, net of accumulated amortization of 122,851 and 189,560, respectively
                                                                  251,076,000                               
      claims receivable, net of allowances for losses of 4,026 and 6,065, respectively
                                                                   607,000                              
      inventory, net of obsolescence reserves of 653 and 1,028, respectively
                                                                   5,914,000                              
      minority interests in equity of subsidiaries
                                                                   30,605,000                              
      claims receivable, net of allowances for losses of 4,721 and 6,065, respectively
                                                                    554,000                             
      inventory, net of obsolescence reserves of 699 and 1,028, respectively
                                                                    6,370,000                             
      other intangible assets, net of accumulated amortization of 173,380 and 163,358, respectively
                                                                    225,224,000                             
      current portion of term loan
                                                                    25,000,000 25,000,000 25,000,000                           
      term loan
                                                                    165,000,000 170,000,000 175,000,000                           
      minority interest in equity of subsidiaries
                                                                    33,430,000 35,210,000 42,203,000 14,724,000 16,129,000 15,683,000 14,612,000 14,933,000 15,918,000 15,771,000 15,320,000 12,996,000 12,956,000 13,514,000 15,680,000 16,340,000 16,395,000 17,139,000 17,482,000 23,130,000 31,893,000 22,316,000 22,929,000 23,241,000 23,743,000 24,202,000 24,797,000 25,241,000 25,702,000 
      claims receivable, net of allowances for losses of 5,114 and 6,065, respectively
                                                                     1,537,000                            
      inventory, net of obsolescence reserves of 676 and 1,028, respectively
                                                                     5,310,000                            
      other intangible assets, net of accumulated amortization of 167,815 and 163,358, respectively
                                                                     251,999,000                            
      claims receivable, net of allowances for losses of 5,919 and 6,065, respectively
                                                                      1,852,000                           
      inventory, net of obsolescence reserves of 833 and 1,028, respectively
                                                                      6,576,000                           
      other intangible assets, net of accumulated amortization of 167,315 and 163,358, respectively
                                                                      285,590,000                           
      claims receivable, net of allowances for losses of 6,065 and 5,139, respectively
                                                                       1,354,000                          
      inventory, net of obsolescence reserves of 1,028 and 639, respectively
                                                                       3,821,000                          
      income tax receivable
                                                                           1,457,000     3,930,000               3,756,000 1,409,000 
      claims receivable, net of allowances for losses of 5,978 and 5,139, respectively
                                                                        2,296,000                         
      inventory, net of obsolescence reserves of 1,058 and 639, respectively
                                                                        5,140,000                         
      other intangible assets, net of accumulated amortization of 158,785 and 144,291, respectively
                                                                        176,555,000                         
      claims receivable, net of allowances for losses of 5,577 and 5,139, respectively
                                                                         4,002,000                        
      inventory, net of obsolescence reserves of 774 and 639, respectively
                                                                         6,252,000                        
      other intangible assets, net of accumulated amortization of 154,532 and 144,291, respectively
                                                                         175,995,000                        
      claims receivable, net of allowances for losses of 5,425 and 5,139, respectively
                                                                          3,341,000                       
      inventory, net of obsolescence reserves of 603 and 639, respectively
                                                                          4,075,000                       
      other intangible assets, net of accumulated amortization of 148,249 and 144,291, respectively
                                                                          173,213,000                       
      claims receivable, net of allowances for losses of 5,139 and 5,776, respectively
                                                                           2,187,000                      
      inventory, net of obsolescence reserves of 639 and 530, respectively
                                                                           3,435,000                      
      obligations under capital leases
                                                                             202,000 397,000 746,000 1,127,000 1,474,000 1,620,000 1,695,000 1,282,000 1,251,000 1,220,000 1,190,000 1,161,000 1,132,000 1,200,000 1,456,000 1,783,000 2,181,000 2,495,000 2,599,000 2,763,000 
      deferred compensation
                                                                               -1,853,000 -2,345,000 -1,952,000 -2,273,000 -1,562,000 -2,120,000 -2,596,000 -3,067,000 -3,484,000 -4,370,000 -5,025,000 -799,000 -965,000 -1,002,000 -1,319,000 -1,658,000 -1,438,000  
      claims receivable, net of allowance for losses of 5,160 and 5,776, respectively
                                                                            1,394,000                     
      inventory, net of obsolescence reserves of 602 and 530, respectively
                                                                            4,539,000                     
      other intangible assets, net of accumulated amortization of 138,122 and 128,823, respectively
                                                                            174,561,000                     
      claims receivable, net of allowance for losses of 6,757 and 5,776, respectively
                                                                             800,000                    
      inventory, net of obsolescence reserves of 503 and 530, respectively
                                                                             5,475,000                    
      other intangible assets, net of accumulated amortization of 135,091 and 128,823, respectively
                                                                             179,372,000                    
      claims receivable, net of allowance for losses of 6,046 and 5,776, respectively
                                                                              1,592,000                   
      inventory, net of obsolescence reserves of 481 and 530, respectively
                                                                              4,189,000                   
      other intangible assets, net of accumulated amortization of 132,080 and 128,823, respectively
                                                                              182,234,000                   
      trade accounts receivable, net of allowances for doubtful accounts of 620 and 366, respectively
                                                                               67,476,000                  
      claims receivable, net of allowances for losses of 5,776 and 3,989, respectively
                                                                               903,000                  
      inventory, net of obsolescence reserves of 530 and 584, respectively
                                                                               3,300,000                  
      line of credit
                                                                                   50,000,000 85,600,000 105,000,000 110,000,000 122,000,000 161,000,000      8,500,000 22,000,000 48,000,000 
      line of credit with cibc
                                                                                  933,000               
      obligations under capital leases, net of current portion
                                                                                 100,000 397,000 746,000 1,087,000 1,420,000 1,745,000 2,061,000 2,370,000 2,671,000 2,965,000 3,251,000 3,536,000 3,803,000 4,139,000 4,711,000  
      claims receivable, net of allowance for losses of 6,055 and 3,989, respectively
                                                                                1,058,000                 
      inventory, net of obsolescence reserves of 654 and 584, respectively
                                                                                2,710,000                 
      other intangible assets, net of accumulated amortization of 124,276 and 111,517, respectively
                                                                                168,075,000                 
      claims receivable, net of allowance for losses of 6,030 and 3,989, respectively
                                                                                 903,000                
      inventory, net of obsolescence reserves of 833 and 584, respectively
                                                                                 2,728,000                
      other intangible assets, net of accumulated amortization of 119,972 and 111,517, respectively
                                                                                 170,419,000                
      claims receivable, net of allowance for losses of 4,922 and 3,989, respectively
                                                                                  1,115,000               
      inventory, net of obsolescence reserves of 927 and 584, respectively
                                                                                  2,220,000               
      other intangible assets, net of accumulated amortization of 115,882 and 111,517, respectively
                                                                                  172,855,000               
      claims receivable, net of allowance for losses of 3,989 and 4,277, in 2005 and 2004, respectively
                                                                                   937,000              
      line of credit with related party
                                                                                   8,606,000 10,343,000 56,140,000 73,259,000 83,109,000 82,701,000         
      claims receivable, net of allowance for losses of 4,764 and 4,277, respectively
                                                                                    647,000             
      settlement processing receivable
                                                                                    34,508,000 103,978,000 105,656,000 95,233,000 79,637,000         
      current portion of notes payable
                                                                                    2,066,000 2,574,000 3,336,000           
      notes payable, net of current portion
                                                                                      1,755,000           
      claims receivable, net of allowance for losses of 4,251 and 4,277, respectively
                                                                                     791,000            
      claims receivable, net of allowance for losses of 4,696 and 4,277, respectively
                                                                                      865,000           
      claims receivable, net of allowance for losses of 4,277 and 3,193, in 2004 and 2003, respectively
                                                                                       761,000          
      claims receivable, net of allowance for losses of 3,409 and 3,193, respectively
                                                                                        631,000         
      claims receivable, net of allowance for losses of 4,098 and 3,193, respectively
                                                                                         651,000        
      settlement processing payable
                                                                                         32,210,000        
      claims receivable, net of allowance for losses of 4,040 and 3,193, respectively
                                                                                          789,000       
      merchant processing receivable
                                                                                          3,166,000 34,170,000     693,000 
      claims receivable, net of allowance for losses of 3,193 and 3,233, in 2003 and 2002, respectively
                                                                                           608,000      
      merchant processing payable
                                                                                               9,244,000 7,205,000 
      claims receivable, net of allowance for losses of 3,555 and 3,233, respectively
                                                                                            535,000     
      net merchant processing receivable
                                                                                            15,326,000     
      net merchant processing payable
                                                                                             787,000 9,858,000   
      claims receivable, net of allowance for losses of 3,565 and 3,233, respectively
                                                                                             748,000    
      claims receivable, net of allowance for losses of 3,103 and 3,233, at august 31, 2002 and may 31, 2002, respectively
                                                                                              1,185,000   
      claims receivable, net of allowance for losses of 3,233 and 4,445, in 2002 and 2001, respectively
                                                                                               739,000  
      claims receivable, net of allowance for losses of 4,226 and 4,445 at february 28, 2002 and may 31, 2001, respectively
                                                                                                1,064,000 
      liabilities and shareholders' equity
                                                                                                 
      shareholders' equity:
                                                                                                 
      preferred stock, no par value, 5,000,000 shares authorized, none issued
                                                                                                 
      paid in capital
                                                                                                275,816,000 
      cumulative translation adjustment
                                                                                                 
      total shareholders' equity
                                                                                                303,729,000 
      total liabilities and shareholders' equity
                                                                                                459,275,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.