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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)
  07-2014 04-2014 01-2014 10-2013 07-2013
Assets
Current Assets
Cash & Cash Equivalents 174,361 175,825 293,322 219,907 209,564
Marketable Securities 0 0 3,990 4,078 4,143
Receivables 439,784 437,948 469,989 386,004 382,072
Inventories 24,174 26,207 25,121 19,542 20,912
Income taxes - deferred 10,107 9,576 13,656 9,286 9,167
TOTAL $673,737 $674,912 $830,109 $661,700 $651,069
Non-Current Assets
PPE Net 158,474 157,843 160,165 157,195 159,616
Intangibles 650,879 618,160 571,843 558,922 555,247
Other Non-Current Assets 310,140 340,147 341,992 312,992 284,595
TOTAL $1,119,493 $1,116,150 $1,074,000 $1,029,109 $999,458
Total Assets $1,793,230 $1,791,062 $1,904,109 $1,690,809 $1,650,527
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,360 15,947 21,548 14,104 13,606
Accrued Expenses 92,003 99,264 145,305 110,050 87,933
TOTAL $330,985 $338,479 $410,987 $326,413 $315,955
Non-Current Liabilities
Long Term Debt 227,276 225,755 224,261 222,794 221,353
Deferred Revenues 223,610 221,916 231,179 194,748 205,641
Other Non-Current Liabilities 63,265 61,516 66,598 40,090 57,842
TOTAL $312,404 $307,750 $307,828 $298,909 $293,956
Total Liabilities $643,389 $646,229 $718,815 $625,322 $609,911
Shareholders' Equity
Shares Outstanding, K 113,676 113,916 115,360 114,610 113,281
Common Shares 802,352 803,242 838,939 815,839 813,367
Retained earnings 329,264 319,890 327,552 227,747 209,341
Other shareholders' equity 18,225 21,701 18,803 21,901 17,908
TOTAL $1,149,841 $1,144,833 $1,185,294 $1,065,487 $1,040,616
Total Liabilities And Equity $1,793,230 $1,791,062 $1,904,109 $1,690,809 $1,650,527
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