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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 75,171 74,929 73,219 68,333 86,111
Marketable Securities 25,819 8,825 6,964 2,991 N/A
Receivables 211,204 225,148 209,889 230,673 180,771
Inventories 6,259 6,355 5,337 5,489 6,378
Income taxes - deferred 17,566 18,676 18,792 18,787 17,492
TOTAL $361,707 $358,880 $338,619 $340,945 $313,546
Non-Current Assets
PPE Net 88,596 87,418 90,296 91,350 87,524
Intangibles 375,706 325,121 324,619 326,281 344,785
Other Non-Current Assets 154,619 155,166 197,452 182,112 127,491
TOTAL $618,921 $567,705 $612,367 $599,743 $559,800
Total Assets $980,628 $926,585 $950,986 $940,688 $873,346
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,734 16,429 16,207 18,105 15,059
Accrued Expenses 98,762 94,282 89,828 118,203 95,104
TOTAL $266,486 $263,195 $255,330 $253,002 $216,601
Non-Current Liabilities
Long Term Debt 285,217 285,799 286,390 286,768 286,945
Deferred Revenues 102,930 104,056 104,226 74,662 74,900
Other Non-Current Liabilities 19,561 21,158 25,227 26,552 23,458
TOTAL $304,778 $306,957 $311,617 $313,320 $310,403
Total Liabilities $571,264 $570,152 $566,947 $566,322 $527,004
Shareholders' Equity
Shares Outstanding, K 76,332 71,728 70,041 69,861 68,192
Common Shares 361,754 304,038 301,300 294,180 283,763
Retained earnings 23,903 29,649 60,470 57,800 44,750
Other shareholders' equity 23,707 22,746 22,269 22,386 17,829
TOTAL $409,364 $356,433 $384,039 $374,366 $346,342
Total Liabilities And Equity $980,628 $926,585 $950,986 $940,688 $873,346
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