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Novell Inc. (NOVL)

At 12:05PM ET: 4.06   0.06 (1.50%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Jul-09 30-Apr-09 31-Jan-09 31-Jul-08 Assets Current Assets Cash And Cash Equivalents 589,872   672,909   700,972   1,026,247   Short Term Investments 384,632   384,818   387,334   390,715   Net Receivables 174,581   140,852   116,493   216,696   Inventory -   -   -   -   Other Current Assets 59,264   56,786   58,213   91,305   Total Current Assets 1,208,349   1,255,365   1,263,012   1,724,963   Long Term Investments 8,543   10,140   12,991   29,586   Property Plant and Equipment 171,266   164,852   168,126   187,641   Goodwill 626,404   619,744   616,801   593,983   Intangible Assets 50,516   54,392   57,817   65,508   Accumulated Amortization -   -   -   -   Other Assets 20,801   20,892   21,848   22,503   Deferred Long Term Asset Charges 29,479   30,073   36,483   32,729   Total Assets 2,115,358   2,155,458   2,177,078   2,656,913   Liabilities Current Liabilities Accounts Payable 214,259   195,403   188,187   259,242   Short/Current Long Term Debt -   121,668   121,668   451,394   Other Current Liabilities 476,221   449,275   487,412   480,765   Total Current Liabilities 690,480   766,346   797,267   1,191,401   Long Term Debt -   -   -   -   Other Liabilities 39,628   39,787   46,354   45,436   Deferred Long Term Liability Charges 212,477   223,655   228,848   252,579   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 942,585   1,029,788   1,072,469   1,489,416   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 36,167   36,025   35,950   36,240   Retained Earnings 815,512   798,853   783,236   792,170   Treasury Stock (124,299) (124,424) (124,424) (124,424) Capital Surplus 436,302   430,123   428,005   428,398   Other Stockholder Equity 9,091   (14,907) (18,158) 35,113   Total Stockholder Equity 1,172,773   1,125,670   1,104,609   1,167,497   Net Tangible Assets $495,853   $451,534   $429,991   $508,006

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