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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 1,704,385 1,693,741 1,633,702 1,511,792 1,735,265
Receivables 386,999 444,907 450,658 446,875 383,724
Other current assets 27,802 26,167 25,481 22,336 24,312
TOTAL $2,244,054 $2,285,367 $2,232,457 $2,099,356 $2,250,787
Non-Current Assets
PPE Net 251,151 244,709 227,830 243,850 223,359
Intangibles 6,201,403 6,319,861 6,446,455 6,550,081 5,767,599
Other Non-Current Assets 1,380,480 1,329,035 1,255,898 1,271,243 1,277,619
TOTAL $7,833,034 $7,893,605 $7,930,183 $8,065,174 $7,268,577
Total Assets $10,077,090 $10,178,970 $10,162,640 $10,164,530 $9,519,364
Liabilities
Current Liabilities
Short Term Debt 10,000 10,000 10,000 10,000 10,000
Accounts payable and accrued liabilities 601,074 448,607 404,545 364,739 299,370
TOTAL $1,577,524 $1,468,258 $1,417,960 $1,302,845 $1,198,007
Non-Current Liabilities
Long Term Debt 4,208,547 4,209,567 4,210,582 4,211,488 3,577,520
Deferred Revenues 848,789 902,202 936,750 848,977 814,989
Other Non-Current Liabilities 312,692 311,818 331,261 340,375 346,923
TOTAL $4,649,423 $4,678,455 $4,688,828 $4,731,860 $4,112,842
Total Liabilities $6,226,947 $6,146,713 $6,106,788 $6,034,705 $5,310,849
Shareholders' Equity
Shares Outstanding, K 270,235 269,820 270,483 271,187 272,760
Common Shares 2,067,881 2,038,674 2,010,146 1,990,913 1,991,719
Retained earnings 1,978,442 2,160,069 2,151,369 2,174,467 2,225,363
Other shareholders' equity -41,182 -6,483 18,336 32,445 54,433
TOTAL $3,850,141 $4,032,260 $4,055,851 $4,129,825 $4,208,515
Total Liabilities And Equity $10,077,088 $10,178,973 $10,162,639 $10,164,530 $9,519,364
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