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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 340,780 384,690 326,190 321,320 247,630
Marketable Securities 0 0 0 0 8,410
Receivables 135,310 104,440 132,140 122,550 143,440
Other current assets 68,680 68,770 81,310 62,930 52,760
TOTAL $544,770 $557,900 $539,640 $506,800 $452,240
Non-Current Assets
Other Non-Current Assets 1,175,210 1,124,920 1,120,080 1,162,830 1,203,370
TOTAL $1,175,210 $1,124,920 $1,120,080 $1,162,830 $1,203,370
Total Assets $1,785,650 $1,739,820 $1,714,020 $1,724,480 $1,711,510
Liabilities
Current Liabilities
Short Term Debt 15,450 15,390 15,480 15,780 3,500
Accounts payable and accrued liabilities 114,350 96,730 119,600 114,410 122,660
Accrued Expenses 4,750 37,810 28,380 2,350 2,210
Other current liabilities 202,850 210,580 219,750 212,650 191,730
TOTAL $379,530 $398,210 $422,890 $358,290 $327,140
Non-Current Liabilities
Long Term Debt 283,520 284,270 285,020 285,770 298,600
Other Non-Current Liabilities 123,510 113,030 96,340 87,780 89,290
TOTAL $451,350 $417,970 $404,900 $503,660 $526,640
Total Liabilities $830,890 $816,200 $827,800 $861,960 $853,790
Shareholders' Equity
Common Shares 607,410 606,360 602,860 593,390 590,320
Retained earnings 252,470 215,360 192,030 140,520 127,410
Other shareholders' equity 53,760 51,620 44,040 69,980 82,750
TOTAL $954,750 $923,610 $886,220 $862,510 $857,710
Total Liabilities And Equity $1,785,640 $1,739,810 $1,714,020 $1,724,470 $1,711,500
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