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Saturday, July 11, 2009, 7:31PM ET - U.S. Markets Closed. Dow  0.45% Nasdaq  0.20%

Novell Inc. (NOVL)

On Jul 10: 4.26   0.02 (0.47%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Apr-09 31-Jan-09 31-Jul-08 30-Apr-08 Assets Current Assets Cash And Cash Equivalents 672,909   700,972   1,026,247   1,055,522   Short Term Investments 384,818   387,334   390,715   427,322   Net Receivables 140,852   116,493   216,696   176,676   Inventory -   -   -   -   Other Current Assets 56,786   58,213   91,305   84,170   Total Current Assets 1,255,365   1,263,012   1,724,963   1,743,690   Long Term Investments 10,140   12,991   29,586   42,088   Property Plant and Equipment 164,852   168,126   187,641   183,743   Goodwill 619,744   616,801   593,983   596,978   Intangible Assets 54,392   57,817   65,508   58,033   Accumulated Amortization -   -   -   -   Other Assets 20,892   21,848   22,503   27,470   Deferred Long Term Asset Charges 30,073   36,483   32,729   27,321   Total Assets 2,155,458   2,177,078   2,656,913   2,679,323   Liabilities Current Liabilities Accounts Payable 195,403   188,187   259,242   235,282   Short/Current Long Term Debt 121,668   121,668   451,394   -   Other Current Liabilities 449,275   487,412   480,765   450,945   Total Current Liabilities 766,346   797,267   1,191,401   686,227   Long Term Debt -   -   -   479,394   Other Liabilities 39,787   46,354   45,436   40,502   Deferred Long Term Liability Charges 223,655   228,848   252,579   251,990   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 1,029,788   1,072,469   1,489,416   1,458,113   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 36,025   35,950   36,240   36,880   Retained Earnings 798,853   783,236   792,170   817,263   Treasury Stock (124,424) (124,424) (124,424) (124,424) Capital Surplus 430,123   428,005   428,398   461,232   Other Stockholder Equity (14,907) (18,158) 35,113   30,259   Total Stockholder Equity 1,125,670   1,104,609   1,167,497   1,221,210   Net Tangible Assets $451,534   $429,991   $508,006   $566,199

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