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Open Text Corp (OTEX)

Open Text Corp (OTEX)
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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: 06/30

(Values in U.S. thousands)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 254,910 215,760 159,700 150,300 149,970
Receivables 134,390 135,710 120,580 117,030 128,780
Other current assets 40,770 58,730 62,540 66,610 71,680
TOTAL $430,070 $410,200 $342,820 $333,940 $350,430
Non-Current Assets
Other Non-Current Assets 961,010 942,210 942,450 958,100 932,780
TOTAL $961,010 $942,210 $942,450 $958,100 $932,780
Total Assets $1,434,670 $1,394,370 $1,328,160 $1,335,960 $1,326,840
Liabilities
Current Liabilities
Short Term Debt 3,480 3,470 3,480 3,790 4,040
Accounts payable and accrued liabilities 99,030 94,110 101,400 93,470 100,210
Accrued Expenses 4,870 0 1,190 0 1,600
Other current liabilities 176,960 179,270 134,390 143,110 143,090
TOTAL $297,860 $281,740 $252,180 $252,050 $282,660
Non-Current Liabilities
Long Term Debt 304,300 304,980 306,450 336,880 366,760
Other Non-Current Liabilities 83,860 71,930 71,990 70,600 29,480
TOTAL $500,640 $477,720 $483,990 $523,810 $520,090
Total Liabilities $798,510 $759,470 $736,200 $775,880 $802,770
Shareholders' Equity
Common Shares 438,470 437,770 435,420 432,070 426,180
Retained earnings 47,540 20,280 13,020 2,330 -5,460
Other shareholders' equity 110,820 137,880 105,730 88,910 68,030
TOTAL $636,160 $634,900 $591,960 $560,080 $524,060
Total Liabilities And Equity $1,434,670 $1,394,370 $1,328,160 $1,335,960 $1,326,830
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