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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)
  10-2010 07-2010 04-2010 01-2010 10-2009
Assets
Current Assets
Cash & Cash Equivalents 64,287 89,316 99,729 99,340 84,651
Marketable Securities 3 3 3 3 7
Receivables 313,269 280,866 272,109 299,936 252,077
Inventories 6,215 4,032 3,338 3,630 5,934
Income taxes - deferred 11,321 7,862 12,662 11,891 8,755
TOTAL $414,887 $403,485 $409,066 $430,613 $367,831
Non-Current Assets
PPE Net 138,689 130,663 120,299 121,795 95,921
Intangibles 527,135 522,192 527,586 484,342 485,116
Other Non-Current Assets 193,683 177,167 178,644 186,291 185,155
TOTAL $859,507 $830,022 $826,529 $792,428 $766,192
Total Assets $1,274,394 $1,233,507 $1,235,595 $1,223,041 $1,134,023
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,364 14,478 9,154 9,985 7,559
Accrued Expenses 108,614 88,504 88,893 121,130 109,071
TOTAL $287,245 $295,402 $309,349 $359,197 $307,050
Non-Current Liabilities
Long Term Debt 207,078 186,591 174,822 156,075 154,119
Deferred Revenues 139,282 156,781 170,138 153,965 131,975
Other Non-Current Liabilities 21,375 23,311 20,833 58,218 12,263
TOTAL $277,873 $257,306 $249,480 $223,827 $232,467
Total Liabilities $565,118 $552,708 $558,829 $583,024 $539,517
Shareholders' Equity
Shares Outstanding, K 109,672 109,319 106,828 100,482 98,304
Common Shares 749,211 742,924 725,522 662,595 647,834
Retained earnings -70,757 -86,014 -71,767 -48,742 -88,109
Other shareholders' equity 30,822 23,889 23,011 26,164 34,781
TOTAL $709,276 $680,799 $676,766 $640,017 $594,506
Total Liabilities And Equity $1,274,394 $1,233,507 $1,235,595 $1,223,041 $1,134,023
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