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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)
  01-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 95,232 83,031 84,127 63,578 75,346
Marketable Securities 43,750 46,826 61,421 72,754 45,388
Receivables 260,314 273,554 220,356 241,732 223,320
Inventories 3,373 2,882 3,976 3,362 2,963
Income taxes - deferred 10,199 12,549 13,673 13,448 13,262
TOTAL $434,956 $435,211 $397,634 $411,403 $379,156
Non-Current Assets
PPE Net 86,956 86,100 82,040 81,099 78,212
Intangibles 394,359 396,534 379,230 378,082 380,847
Other Non-Current Assets 187,104 208,394 185,234 162,151 167,423
TOTAL $668,419 $691,028 $646,504 $621,332 $626,482
Total Assets $1,103,375 $1,126,239 $1,044,138 $1,032,735 $1,005,638
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,304 20,122 11,491 12,095 8,357
Accrued Expenses 122,410 139,947 113,186 103,509 87,288
TOTAL $325,428 $323,410 $280,584 $281,235 $256,456
Non-Current Liabilities
Long Term Debt 249,851 249,852 264,853 271,855 276,996
Deferred Revenues 128,773 110,639 113,136 123,897 117,823
Other Non-Current Liabilities 14,047 14,312 15,070 15,857 16,458
TOTAL $263,898 $269,762 $279,923 $287,712 $293,454
Total Liabilities $589,326 $593,172 $560,507 $568,947 $549,910
Shareholders' Equity
Shares Outstanding, K N/A 84,964 82,850 81,304 80,282
Common Shares 444,230 430,847 415,876 397,874 392,762
Retained earnings 42,379 72,728 41,746 39,216 39,664
Other shareholders' equity 27,440 29,492 26,009 26,698 23,302
TOTAL $514,049 $533,067 $483,631 $463,788 $455,728
Total Liabilities And Equity $1,103,375 $1,126,239 $1,044,138 $1,032,735 $1,005,638
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