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Novell Inc. (NOVL)

On Oct 15: 4.23   0.37 (8.04%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Jul-08 30-Apr-08 31-Jan-08 31-Oct-07 Assets Current Assets Cash And Cash Equivalents 1,026,247   1,055,522   1,090,116   1,079,819   Short Term Investments 390,715   427,322   728,788   777,818   Net Receivables 216,696   176,676   133,606   208,318   Inventory -   -   -   -   Other Current Assets 91,305   84,170   101,005   88,381   Total Current Assets 1,724,963   1,743,690   2,053,515   2,154,336   Long Term Investments 29,586   42,088   58,643   37,304   Property Plant and Equipment 187,641   183,743   177,082   180,537   Goodwill 593,983   596,978   399,581   404,612   Intangible Assets 65,508   58,033   32,030   33,572   Accumulated Amortization -   -   -   -   Other Assets 22,503   27,470   28,660   29,515   Deferred Long Term Asset Charges 32,729   27,321   22,027   14,518   Total Assets 2,656,913   2,679,323   2,771,538   2,854,394   Liabilities Current Liabilities Accounts Payable 259,242   235,282   207,504   283,768   Short/Current Long Term Debt 451,394   -   -   -   Other Current Liabilities 480,765   450,945   463,605   538,350   Total Current Liabilities 1,191,401   686,227   671,109   822,118   Long Term Debt -   479,394   600,000   600,000   Other Liabilities 45,436   40,502   42,066   -   Deferred Long Term Liability Charges 252,579   251,990   259,537   273,950   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 1,489,416   1,458,113   1,572,712   1,696,068   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 36,240   36,880   36,695   36,574   Retained Earnings 792,170   817,263   811,397   795,984   Treasury Stock (124,424) (124,424) (124,459) (124,512) Capital Surplus 428,398   461,232   436,218   413,182   Other Stockholder Equity 35,113   30,259   38,975   37,098   Total Stockholder Equity 1,167,497   1,221,210   1,198,826   1,158,326   Net Tangible Assets $508,006   $566,199   $767,215   $720,142

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