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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 212,190 275,810 237,040 172,870 250,130
Marketable Securities 19,760 0 N/A 0 0
Receivables 135,570 115,800 111,730 126,750 108,300
Inventories 0 1,560 1,930 2,220 0
Other current assets 56,280 41,740 38,150 35,300 37,060
TOTAL $423,800 $434,910 $388,850 $337,140 $395,490
Non-Current Assets
Investments And Advances 0 13,100 6,650 2,780 3,340
Other Non-Current Assets 1,239,310 1,014,040 1,032,400 1,073,290 915,120
TOTAL $1,239,310 $1,027,140 $1,039,050 $1,076,070 $918,460
Total Assets $1,720,550 $1,507,230 $1,467,120 $1,453,400 $1,357,330
Liabilities
Current Liabilities
Short Term Debt 3,480 3,440 3,400 3,410 3,470
Accounts payable and accrued liabilities 128,660 115,010 116,370 123,710 77,980
Accrued Expenses 2,080 500 N/A 3,360 3,690
Other current liabilities 205,990 189,390 193,670 169,850 158,610
TOTAL $347,930 $318,720 $318,470 $300,490 $248,970
Non-Current Liabilities
Long Term Debt 299,180 299,230 299,170 300,300 302,980
Other Non-Current Liabilities 91,480 86,000 87,240 89,200 79,650
TOTAL $536,170 $502,030 $530,490 $541,150 $485,380
Total Liabilities $884,110 $820,770 $848,970 $841,650 $734,370
Shareholders' Equity
Common Shares 588,870 457,980 456,270 444,510 444,130
Retained earnings 106,200 104,470 84,990 62,960 62,200
Other shareholders' equity 86,060 71,860 25,900 55,830 69,300
TOTAL $836,430 $686,460 $618,150 $611,740 $622,950
Total Liabilities And Equity $1,720,540 $1,507,230 $1,467,120 $1,453,390 $1,357,320
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