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Mitel Networks Corp (MITL)

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)
  10-2013 09-2013 07-2013 06-2013 04-2013
Assets
Current Assets
Cash & Cash Equivalents 70,500 N/A 55,300 N/A 69,000
Receivables 131,000 N/A 126,900 N/A 138,400
Inventories 24,300 N/A 25,500 N/A 27,900
Income taxes - deferred 15,500 N/A 16,400 N/A 17,200
Other current assets 30,800 0 31,800 0 32,400
TOTAL $272,100 $N/A $255,900 $N/A $284,900
Non-Current Assets
PPE Net 29,200 N/A 29,900 N/A 30,100
Intangibles 202,200 0 208,500 0 188,500
Other Non-Current Assets 150,400 0 148,200 0 152,900
TOTAL $381,800 $N/A $386,600 $N/A $371,500
Total Assets $653,900 $N/A $642,500 $N/A $656,400
Liabilities
Current Liabilities
Short Term Debt 21,300 N/A 6,600 N/A 6,500
Accounts payable and accrued liabilities 91,300 0 88,600 0 101,100
TOTAL $151,200 $N/A $132,800 $N/A $140,000
Non-Current Liabilities
Long Term Debt 267,600 N/A 280,900 N/A 281,600
Deferred Revenues 38,600 N/A 37,600 N/A 32,400
Other Non-Current Liabilities 94,000 0 79,100 0 112,600
TOTAL $394,700 $N/A $395,400 $N/A $432,400
Total Liabilities $545,900 $N/A $528,200 $N/A $572,400
Shareholders' Equity
Shares Outstanding, K 53,947 N/A 53,784 N/A N/A
Common Shares 811,500 N/A 810,500 N/A 810,400
Retained earnings -684,200 N/A -689,600 N/A -685,800
Other shareholders' equity -55,000 0 -41,500 0 -74,400
TOTAL $108,000 $N/A $114,300 $N/A $84,000
Total Liabilities And Equity $653,900 $0 $642,500 $0 $656,400
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