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Mentor Graphics (MENT)

Mentor Graphics (MENT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 74,653 59,021 65,804 73,363 67,916
Marketable Securities 39,757 43,077 21,415 35,313 26,371
Receivables 246,637 208,512 224,809 228,811 250,409
Inventories 2,395 1,876 2,208 4,319 5,168
Income taxes - deferred 13,127 9,424 9,480 10,125 8,351
TOTAL $392,131 $348,876 $351,839 $380,615 $373,785
Non-Current Assets
PPE Net 81,614 79,567 81,262 82,723 91,224
Intangibles 380,885 383,169 386,645 370,208 374,144
Other Non-Current Assets 166,307 154,549 156,759 166,538 173,482
TOTAL $628,806 $617,285 $624,666 $619,469 $638,850
Total Assets $1,020,937 $966,161 $976,505 $1,000,084 $1,012,635
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,268 13,312 14,669 17,583 18,037
Accrued Expenses 102,606 88,926 91,930 88,710 118,807
TOTAL $273,783 $234,892 $252,682 $264,340 $275,839
Non-Current Liabilities
Long Term Debt 282,188 282,577 283,012 283,475 283,983
Deferred Revenues 106,453 106,599 119,667 118,482 103,336
Other Non-Current Liabilities 16,826 16,705 17,150 18,115 19,098
TOTAL $299,014 $299,282 $300,162 $301,590 $303,081
Total Liabilities $572,797 $534,174 $552,844 $565,930 $578,920
Shareholders' Equity
Shares Outstanding, K 80,159 79,177 79,132 78,134 78,031
Common Shares 381,962 381,359 373,153 372,445 363,455
Retained earnings 45,524 28,647 28,488 35,331 39,717
Other shareholders' equity 20,654 21,981 22,020 26,378 30,543
TOTAL $448,140 $431,987 $423,661 $434,154 $433,715
Total Liabilities And Equity $1,020,937 $966,161 $976,505 $1,000,084 $1,012,635
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