$13.20 -2.01 | -13.24%
Today's Range: 12.85 - 15.11
MENT Avg. Daily Volume: 872,200
05/25/12 - 4:00 PM ET
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Company Balance Sheet
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Assets
Cash and Equivalents 146.50M 133.11M 99.34M 93.64M
Receivables 366.01M 361.35M 299.94M 284.94M
Inventories 8.14M 8.26M 3.63M 11.07M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 567.44M 538.78M 430.61M 417.89M
Property, Plant & Equipment, Gross 428.07M 396.92M 374.06M 329.46M
Accumulated Depreciation & Depletion 280.05M 257.58M 252.27M 228.47M
Property, Plant & Equipment, Net 148.02M 139.34M 121.80M 100.99M
Intangibles 28.57M 31.19M 26.03M 39.74M
Other Non-Current Assets 279.55M 207.29M 179.24M 163.76M
Total Non-Current Assets 983.24M 889.19M 792.43M 768.55M
Liabilities & Shareholder Equity
Total Assets 1.55B 1.43B 1.22B 1.19B
Accounts Payable 17.26M 16.72M 9.98M 10.20M
Short Term Debt 14.62M 15.54M 37.87M 37.00M
Other Current Liabilities 2.54M 5.52M 3.97M 5.34M
Total Current Liabilities 373.94M 359.89M 359.20M 319.35M
Long Term Debt 213.22M 207.35M 156.08M 201.10M
Deferred Income Taxes 0.00 0.00 0.00 59.08M
Other Non-Current Liabilities 97.44M 84.03M 67.75M 33.02M
Minority Interest -485.00K 0.00 0.00 0.00
Total Non-Current Liabilities 310.66M 291.38M 223.83M 293.20M
Total Liabilities 684.60M 651.26M 583.02M 612.56M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 866.07M 776.71M 640.02M 573.88M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 775.36M 765.18M 662.60M 580.30M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 62.03M -20.16M -48.74M -17.65M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 28.68M 31.69M 26.16M 11.23M
Total Capitalization 1.08B 984.06M 796.09M 774.98M
Total Equity 866.07M 776.71M 640.02M 573.88M
Total Liabilities & Stock Equity 1.55B 1.43B 1.22B 1.19B
Total Common Shares Outstanding 109.35M 111.25M 100.48M 94.13M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 110.14M 107.74M 96.47M 91.83M
Diluted Weighted Shares Outstanding 112.92M 109.86M 96.47M 91.83M
Number of Employees 4800 4700 4400 4500
Number of Part-Time Employees 0 0 0 0
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