NOVL - Novell Inc.

$4.08 0.08 | 2.00%
Today's Range: 4.02 - 4.11
NOVL Avg. Daily Volume: 3,254,400
12/11/09 - 4:00 PM ET
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Company Balance Sheet
Oct 2008 Oct 2007 Oct 2006 Oct 2005
Assets
Cash and Equivalents 680.03M 1.08B 675.79M 811.24M
Receivables 193.09M 208.32M 233.99M 293.63M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 32.01M 35.06M 28.52M 29.74M
Total Current Assets 1.39B 2.15B 1.76B 2.01B
Property, Plant & Equipment, Gross 435.05M 464.67M 456.18M 488.17M
Accumulated Depreciation & Depletion 260.08M 284.13M 272.09M 275.79M
Property, Plant & Equipment, Net 174.98M 180.54M 184.08M 212.38M
Intangibles 53.32M 33.57M 40.40M 451.93M
Other Non-Current Assets 37.00M 66.82M 34.64M 87.11M
Total Non-Current Assets 883.66M 700.06M 688.60M 752.80M
Liabilities & Shareholder Equity
Total Assets 2.27B 2.85B 2.45B 2.76B
Accounts Payable 36.98M 45.14M 44.42M 45.44M
Short Term Debt 125.67M 0.00 0.00 0.00
Other Current Liabilities 22.56M 46.72M 49.60M 56.87M
Total Current Liabilities 899.63M 822.12M 685.54M 752.93M
Long Term Debt 0.00 600.00M 600.00M 600.00M
Deferred Income Taxes 11.72M 884.00K 4.19M 4.54M
Other Non-Current Liabilities 270.46M 273.07M 45.99M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 282.19M 873.95M 659.53M 622.44M
Total Liabilities 1.18B 1.70B 1.35B 1.38B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.09B 1.16B 1.10B 1.39B
Common Par 35.85M 36.57M 35.85M 40.10M
Additional Paid In Capital 420.67M 413.18M 338.95M 483.16M
Cumulative Translation Adjustment -17.99M 34.87M 17.65M 0.00
Retained Earnings 772.56M 795.98M 840.45M 984.11M
Treasury Stock -124.42M -124.51M -124.68M -124.88M
Other Equity Adjustments 859.00K 2.23M -3.57M 4.00M
Total Capitalization 1.09B 1.76B 1.70B 1.99B
Total Equity 1.09B 1.16B 1.10B 1.39B
Total Liabilities & Stock Equity 2.27B 2.85B 2.45B 2.76B
Total Common Shares Outstanding 343.41M 350.61M 343.36M 385.82M
Preferred Shares 0.00 0.00 0.00 187.00
Treasury Shares 15.12M 15.13M 15.15M 15.17M
Basic Weighted Shares Outstanding 350.21M 347.55M 361.17M 379.50M
Diluted Weighted Shares Outstanding 350.21M 347.55M 365.66M 440.58M
Number of Employees 4000 4100 4549 5066
Number of Part-Time Employees 0 0 0 0
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