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Open Text Corp (OTEX)

Open Text Corp (OTEX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 06/30

(Values in U.S. thousands)
  06-2020 06-2019 06-2018 06-2017 06-2016
Assets
Current Assets
Cash & Cash Equivalents 1,692,850 941,009 682,942 443,357 1,283,757
Marketable Securities N/A N/A N/A N/A 11,839
Receivables 527,543 502,125 543,579 478,495 317,656
Other current assets 29,570 20,956 0 0 0
TOTAL $2,386,399 $1,561,328 $1,327,580 $1,003,477 $1,672,273
Non-Current Assets
PPE Net 244,555 249,453 264,205 227,418 183,660
Intangibles 6,284,920 4,916,412 4,876,766 4,889,291 2,971,826
Other Non-Current Assets 1,318,948 1,206,782 1,296,478 1,360,376 326,385
TOTAL $7,848,423 $6,372,647 $6,437,449 $6,477,085 $3,481,871
Total Assets $10,234,820 $7,933,975 $7,765,029 $7,480,562 $5,154,144
Liabilities
Current Liabilities
Short Term Debt 610,000 10,000 10,000 182,760 8,000
Accounts payable and accrued liabilities 373,314 329,903 302,154 342,120 257,450
TOTAL $1,904,233 $1,014,717 $994,599 $1,127,043 $671,029
Non-Current Liabilities
Long Term Debt 3,584,311 2,604,878 2,610,523 2,387,057 2,137,987
Deferred Revenues 812,218 641,656 644,211 570,328 373,549
Other Non-Current Liabilities 496,306 326,728 290,711 271,202 240,864
TOTAL $4,323,880 $3,034,588 $3,053,172 $2,820,200 $2,503,918
Total Liabilities $6,228,113 $4,049,305 $4,047,771 $3,947,243 $3,174,947
Shareholders' Equity
Shares Outstanding, K 271,876 270,012 267,846 264,241 242,887
Common Shares 1,851,777 1,774,214 1,707,073 1,613,454 817,788
Retained earnings 2,159,396 2,113,883 1,994,235 1,897,624 992,546
Other shareholders' equity 19,536 25,573 34,950 50,241 46,583
TOTAL $4,006,709 $3,884,670 $3,717,258 $3,533,319 $1,979,197
Total Liabilities And Equity $10,234,822 $7,933,975 $7,765,029 $7,480,562 $5,154,144
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