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Novell Inc. (NOVL)

At 2:36PM ET: 4.57   0.05 (1.08%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Oct-09 31-Jul-09 30-Apr-09 31-Jan-09 Assets Current Assets Cash And Cash Equivalents 644,689   589,872   672,909   700,972   Short Term Investments 391,809   384,632   384,818   387,334   Net Receivables 183,419   174,581   140,852   116,493   Inventory -   -   -   -   Other Current Assets 60,662   59,264   56,786   58,213   Total Current Assets 1,280,579   1,208,349   1,255,365   1,263,012   Long Term Investments 10,303   8,543   10,140   12,991   Property Plant and Equipment 170,459   171,266   164,852   168,126   Goodwill 356,033   626,404   619,744   616,801   Intangible Assets 36,621   50,516   54,392   57,817   Accumulated Amortization -   -   -   -   Other Assets 22,196   20,801   20,892   21,848   Deferred Long Term Asset Charges 26,717   29,479   30,073   36,483   Total Assets 1,902,908   2,115,358   2,155,458   2,177,078   Liabilities Current Liabilities Accounts Payable 235,813   214,259   195,403   188,187   Short/Current Long Term Debt -   -   121,668   121,668   Other Current Liabilities 495,245   476,221   449,275   487,412   Total Current Liabilities 731,058   690,480   766,346   797,267   Long Term Debt -   -   -   -   Other Liabilities 35,399   39,628   39,787   46,354   Deferred Long Term Liability Charges 201,929   212,477   223,655   228,848   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 968,386   942,585   1,029,788   1,072,469   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 36,218   36,167   36,025   35,950   Retained Earnings 559,823   815,512   798,853   783,236   Treasury Stock (124,299) (124,299) (124,424) (124,424) Capital Surplus 441,798   436,302   430,123   428,005   Other Stockholder Equity 20,982   9,091   (14,907) (18,158) Total Stockholder Equity 934,522   1,172,773   1,125,670   1,104,609   Net Tangible Assets $541,868   $495,853   $451,534   $429,991

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