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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)

	10-2010	09-2010	07-2010	06-2010	04-2010
Assets
Current Assets
Cash & Cash Equivalents	90,000	0	84,700	N/A	76,600
Receivables	155,800	0	145,800	145,800	155,300
Inventories	32,000	0	27,700	N/A	26,700
Income taxes - deferred	12,500	0	10,200	N/A	15,000
Other current assets	43,200	0	45,300	0	46,500
TOTAL	$333,500	$0	$313,700	$145,800	$320,100

Non-Current Assets
PPE Net	15,000	0	15,600	17,000	17,000
Investments And Advances	0	0	0	12,100	0
Intangibles	246,300	0	251,900	0	257,600
Other Non-Current Assets	120,300	0	43,300	262,600	46,300
TOTAL	$381,600	$0	$310,800	$291,700	$320,900

Total Assets	$715,100	$0	$624,500	$437,500	$641,000

Liabilities
Current Liabilities
Short Term Debt	4,100	0	4,000	N/A	4,100
Accounts payable and accrued liabilities	117,000	0	103,600	0	114,900
Other current liabilities	N/A	0	N/A	53,400	N/A
TOTAL	$163,900	$0	$151,100	$53,400	$165,200

Non-Current Liabilities
Long Term Debt	344,800	0	344,900	N/A	345,700
Deferred Revenues	42,800	0	43,500	N/A	46,200
Other Non-Current Liabilities	101,100	0	99,100	0	100,000
TOTAL	$517,300	$0	$521,500	$N/A	$530,700

Total Liabilities	$681,200	$0	$672,600	$53,400	$695,900

Shareholders' Equity
Shares Outstanding, K	52,896	N/A	52,839	N/A	N/A
Common Shares	803,000	0	802,900	N/A	802,800
Retained earnings	-742,200	0	-823,100	N/A	-829,900
Other shareholders' equity	-36,900	0	-36,400	-35,500	-35,500
TOTAL	$33,900	$0	$-48,100	$-35,500	$-54,900

Total Liabilities And Equity	$715,100	$0	$624,500	$17,900	$641,000