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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)

	03-2013	01-2013	10-2012	07-2012	04-2012
Assets
Current Assets
Cash & Cash Equivalents	N/A	100,600	87,400	77,500	78,700
Receivables	N/A	128,900	130,900	127,700	145,900
Inventories	N/A	33,400	30,200	29,800	28,300
Income taxes - deferred	N/A	19,900	15,900	12,800	12,900
Other current assets	0	34,700	34,400	38,200	37,200
TOTAL	$N/A	$317,500	$298,800	$286,000	$303,000

Non-Current Assets
PPE Net	N/A	30,900	29,500	24,200	21,500
Intangibles	0	194,200	199,800	205,500	211,100
Other Non-Current Assets	0	146,500	147,800	153,400	151,600
TOTAL	$N/A	$371,600	$377,100	$383,100	$384,200

Total Assets	$N/A	$689,100	$675,900	$669,100	$687,200

Liabilities
Current Liabilities
Short Term Debt	N/A	8,500	11,200	4,400	4,600
Accounts payable and accrued liabilities	0	112,900	99,000	92,000	104,300
TOTAL	$N/A	$152,400	$141,300	$128,300	$142,200

Non-Current Liabilities
Long Term Debt	N/A	306,200	302,500	308,800	307,200
Deferred Revenues	N/A	31,000	31,100	31,900	33,300
Other Non-Current Liabilities	0	111,000	94,300	95,500	100,000
TOTAL	$N/A	$457,800	$440,200	$449,800	$455,200

Total Liabilities	$N/A	$610,200	$581,500	$578,100	$597,400

Shareholders' Equity
Shares Outstanding, K	N/A	53,672	53,660	53,660	N/A
Common Shares	N/A	810,200	810,200	810,200	809,400
Retained earnings	N/A	-693,900	-696,000	-694,100	-692,000
Other shareholders' equity	0	-70,300	-51,600	-39,300	-41,300
TOTAL	$N/A	$78,900	$94,400	$91,000	$89,800

Total Liabilities And Equity	$0	$689,100	$675,900	$669,100	$687,200