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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)
  04-2008 01-2008 10-2007 07-2007 04-2007
Assets
Current Assets
Cash & Cash Equivalents 123,839 117,926 83,360 66,164 98,473
Marketable Securities 18,299 8,289 14,703 34,717 24,403
Receivables 275,289 340,577 287,541 277,830 287,340
Inventories 11,556 8,682 8,694 4,681 4,095
Income taxes - deferred 10,416 9,574 11,654 10,254 9,883
TOTAL $461,132 $506,481 $425,466 $416,337 $443,712
Non-Current Assets
PPE Net 100,721 100,421 97,870 95,205 90,415
Intangibles 447,433 451,881 459,934 462,697 392,299
Other Non-Current Assets 176,726 179,330 172,109 187,030 179,943
TOTAL $724,880 $731,632 $729,913 $744,932 $662,657
Total Assets $1,186,012 $1,238,113 $1,155,379 $1,161,269 $1,106,369
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,889 23,634 16,925 17,109 15,352
Accrued Expenses 98,110 120,001 116,597 114,472 100,228
TOTAL $277,390 $319,309 $260,869 $273,598 $277,082
Non-Current Liabilities
Long Term Debt 201,102 201,102 238,952 246,450 246,450
Deferred Revenues 153,100 154,821 119,654 128,096 145,864
Other Non-Current Liabilities 12,525 59,558 54,250 54,416 54,959
TOTAL $286,237 $279,637 $304,363 $300,866 $301,409
Total Liabilities $563,627 $598,946 $565,232 $574,464 $578,491
Shareholders' Equity
Shares Outstanding, K 90,866 90,752 89,738 89,573 85,386
Common Shares 537,503 531,153 516,478 510,304 453,095
Retained earnings 43,662 71,150 35,426 44,576 42,669
Other shareholders' equity 41,220 36,864 38,243 31,925 32,114
TOTAL $622,385 $639,167 $590,147 $586,805 $527,878
Total Liabilities And Equity $1,186,012 $1,238,113 $1,155,379 $1,161,269 $1,106,369
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