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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 682,942 605,497 476,014 376,390 443,357
Receivables 543,579 557,892 535,830 483,730 478,495
TOTAL $1,327,580 $1,269,046 $1,112,907 $958,646 $1,003,477
Non-Current Assets
PPE Net 264,205 264,859 260,896 245,378 227,418
Intangibles 4,876,766 4,984,011 5,047,354 5,136,594 4,889,291
Other Non-Current Assets 1,296,478 1,302,961 1,318,064 1,355,802 1,360,376
TOTAL $6,437,449 $6,551,831 $6,626,314 $6,737,774 $6,477,085
Total Assets $7,765,029 $7,820,877 $7,739,221 $7,696,420 $7,480,562
Liabilities
Current Liabilities
Short Term Debt 10,000 282,760 382,760 382,760 182,760
Accounts payable and accrued liabilities 302,154 295,165 318,008 323,261 342,120
TOTAL $994,599 $1,300,799 $1,288,725 $1,304,020 $1,127,043
Non-Current Liabilities
Long Term Debt 2,610,523 2,385,322 2,385,709 2,386,415 2,387,057
Deferred Revenues 644,211 689,189 557,873 567,475 570,328
Other Non-Current Liabilities 290,617 286,852 286,008 275,314 271,337
TOTAL $3,053,172 $2,823,098 $2,821,644 $2,827,464 $2,820,200
Total Liabilities $4,047,771 $4,123,897 $4,110,369 $4,131,484 $3,947,243
Shareholders' Equity
Shares Outstanding, K 267,846 267,469 265,809 265,482 264,241
Common Shares 1,707,073 1,689,997 1,650,217 1,642,502 1,613,454
Retained earnings 1,994,235 1,973,129 1,949,503 1,899,203 1,897,624
Other shareholders' equity 34,950 52,854 48,132 50,231 50,241
TOTAL $3,717,258 $3,696,980 $3,628,852 $3,564,936 $3,533,319
Total Liabilities And Equity $7,765,029 $7,820,877 $7,739,221 $7,696,420 $7,480,562
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