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Mitel Networks Corp (MITL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	07-2009	06-2009	04-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	N/A	31,900	31,900	31,900	31,900
Receivables	N/A	143,900	143,900	143,900	143,900
Inventories	N/A	33,100	33,100	33,100	33,100
Income taxes - deferred	N/A	N/A	7,800	N/A	0
Other current assets	0	55,500	47,700	55,500	55,500
TOTAL	$N/A	$264,400	$264,400	$264,400	$264,400

Non-Current Assets
PPE Net	N/A	69,800	21,700	69,800	69,800
Investments And Advances	0	22,400	22,400	22,400	0
Intangibles	0	0	279,400	0	0
Other Non-Current Assets	0	314,600	35,200	314,600	0
TOTAL	$N/A	$406,800	$358,700	$406,800	$69,800

Total Assets	$N/A	$623,100	$623,100	$623,100	$623,100

Liabilities
Current Liabilities
Short Term Debt	N/A	34,200	34,200	34,200	0
Accounts payable and accrued liabilities	0	125,900	132,100	125,900	0
Other current liabilities	N/A	54,500	N/A	54,500	0
TOTAL	$N/A	$214,900	$214,900	$214,900	$214,900

Non-Current Liabilities
Long Term Debt	N/A	420,600	420,600	420,600	420,600
Deferred Revenues	N/A	N/A	48,300	N/A	0
Other Non-Current Liabilities	0	92,100	92,100	92,100	0
TOTAL	$N/A	$588,800	$588,800	$588,800	$420,600

Total Liabilities	$N/A	$803,700	$803,700	$803,700	$803,700

Shareholders' Equity
Common Shares	N/A	277,800	277,800	277,800	0
Retained earnings	N/A	-728,000	-728,000	-728,000	-728,000
Other shareholders' equity	0	265,200	265,200	265,200	547,400
TOTAL	$N/A	$-180,600	$-180,600	$-180,600	$-180,600

Total Liabilities And Equity	$0	$623,100	$623,100	$623,100	$623,100