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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)
  01-2012 10-2011 07-2011 04-2011 01-2011
Assets
Current Assets
Cash & Cash Equivalents 150,736 111,989 123,469 116,481 133,113
Receivables 366,009 304,346 289,242 332,985 355,872
Inventories 8,136 9,284 8,712 7,491 8,255
Income taxes - deferred 17,803 16,831 16,914 16,370 15,992
TOTAL $567,435 $460,305 $455,670 $496,168 $533,304
Non-Current Assets
PPE Net 148,019 145,161 142,007 137,488 139,340
Intangibles 555,671 542,177 535,364 539,707 541,697
Other Non-Current Assets 279,550 255,684 240,089 232,637 213,637
TOTAL $983,240 $943,022 $917,460 $909,832 $894,674
Total Assets $1,550,675 $1,403,327 $1,373,130 $1,406,000 $1,427,978
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,261 10,524 12,393 14,550 16,724
Accrued Expenses 146,633 107,741 81,568 92,083 148,686
TOTAL $373,938 $293,348 $281,540 $300,137 $359,887
Non-Current Liabilities
Long Term Debt 213,224 213,288 212,027 210,787 207,348
Deferred Revenues 191,540 164,457 174,118 179,602 171,416
Other Non-Current Liabilities 48,299 65,077 24,472 25,113 70,076
TOTAL $310,663 $292,258 $288,902 $291,384 $291,377
Total Liabilities $684,601 $585,606 $570,442 $591,521 $651,264
Shareholders' Equity
Shares Outstanding, K 109,907 109,422 109,786 111,074 112,358
Common Shares 775,362 776,516 781,956 795,756 765,179
Retained earnings 62,032 5,894 -18,177 -22,511 -20,158
Other shareholders' equity 28,680 35,311 38,909 41,234 31,693
TOTAL $866,074 $817,721 $802,688 $814,479 $776,714
Total Liabilities And Equity $1,550,675 $1,403,327 $1,373,130 $1,406,000 $1,427,978
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