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Mitel Networks Corp (MITL)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ 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: 12/31

(Values in U.S. thousands)

	01-2012	12-2011	10-2011	09-2011	07-2011
Assets
Current Assets
Cash & Cash Equivalents	76,900	0	68,900	0	71,300
Receivables	128,600	0	132,600	0	132,600
Inventories	28,400	0	30,900	0	29,000
Income taxes - deferred	8,600	0	9,700	0	7,700
Other current assets	42,600	0	36,200	0	38,500
TOTAL	$285,100	$0	$278,300	$0	$279,100

Non-Current Assets
PPE Net	21,000	0	17,400	0	15,800
Intangibles	217,200	0	224,200	0	229,700
Other Non-Current Assets	122,600	0	119,400	0	125,600
TOTAL	$360,800	$0	$361,000	$0	$371,100

Total Assets	$645,900	$0	$639,300	$0	$650,200

Liabilities
Current Liabilities
Short Term Debt	9,400	0	13,200	0	2,000
Accounts payable and accrued liabilities	104,600	0	99,700	0	103,400
TOTAL	$147,900	$0	$147,800	$0	$143,100

Non-Current Liabilities
Long Term Debt	301,300	0	297,500	0	308,400
Deferred Revenues	33,900	0	34,900	0	37,700
Other Non-Current Liabilities	110,100	0	91,700	0	94,800
TOTAL	$468,600	$0	$446,600	$0	$463,400

Total Liabilities	$616,500	$0	$594,400	$0	$606,500

Shareholders' Equity
Shares Outstanding, K	53,600	N/A	53,600	N/A	53,600
Common Shares	809,400	0	809,400	0	809,400
Retained earnings	-741,200	0	-745,800	0	-744,600
Other shareholders' equity	-51,500	0	-30,300	0	-31,300
TOTAL	$29,400	$0	$44,900	$0	$43,700

Total Liabilities And Equity	$645,900	$0	$639,300	$0	$650,200