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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)
  10-2015 07-2015 04-2015 01-2015 10-2014
Assets
Current Assets
Cash & Cash Equivalents 279,001 295,447 249,773 230,281 172,608
Receivables 468,999 463,723 464,007 567,606 436,789
Inventories 23,013 22,633 23,205 22,512 24,910
Income taxes - deferred 24,345 24,390 22,860 23,490 9,636
TOTAL $817,867 $831,360 $785,614 $865,294 $666,108
Non-Current Assets
PPE Net 172,724 170,898 167,088 170,737 155,801
Intangibles 648,568 646,064 650,902 645,506 647,490
Other Non-Current Assets 351,977 330,608 346,799 364,471 329,588
TOTAL $1,173,269 $1,147,570 $1,164,789 $1,180,714 $1,132,879
Total Assets $1,991,136 $1,978,930 $1,950,403 $2,046,008 $1,798,987
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,744 10,682 9,645 12,687 11,526
Accrued Expenses 110,070 84,416 100,400 156,281 112,318
TOTAL $574,562 $556,900 $345,808 $441,530 $323,275
Non-Current Liabilities
Long Term Debt 5,188 3,188 235,604 227,386 228,824
Deferred Revenues 212,021 226,098 233,475 259,340 197,895
Other Non-Current Liabilities 35,622 48,285 79,981 83,601 45,215
TOTAL $110,555 $123,451 $334,084 $331,624 $314,521
Total Liabilities $685,117 $680,351 $679,892 $773,154 $637,796
Shareholders' Equity
Shares Outstanding, K 117,480 117,229 116,256 116,083 115,102
Common Shares 854,665 853,455 845,764 832,612 810,375
Retained earnings 468,902 460,581 435,902 451,901 344,330
Other shareholders' equity -17,548 -15,457 -11,155 -11,659 6,486
TOTAL $1,306,019 $1,298,579 $1,270,511 $1,272,854 $1,161,191
Total Liabilities And Equity $1,991,136 $1,978,930 $1,950,403 $2,046,008 $1,798,987
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