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Novell (NOVL)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 1.03B 733M 701M 673M 590M
Short Term Investments 391M 388M 387M 385M 385M
Accounts Receivable 213M 193M 112M 136M 170M
Inventories 0 0 0 0 0
Pre-paid Expenses 50.7M 34.4M 32.5M 32.4M 35.3M
Deferred Tax Assets 3.77M 5.68M 4.72M 4.66M 4.94M
Other Current Assets 40.6M 32.0M 25.7M 24.4M 23.9M
Total Current Assets 1.72B 1.39B 1.26B 1.26B 1.21B
Property, Plant & Equipment 188M 175M 168M 165M 171M
Goodwill & Intangibles 659M 635M 675M 674M 677M
Other Long-term Assets 52.1M 37.0M 34.8M 31.0M 29.3M
Total Long-Term Assets 932M 884M 914M 900M 907M
Total Assets 2.66B 2.27B 2.18B 2.16B 2.12B
Accounts Payable 39.7M 37.0M 28.5M 25.6M 30.7M
Accrued Expenses 0 0 0 0 0
Short Term Debt 451M 126M 122M 122M 0
Other Current Liabilities 496M 526M 492M 453M 480M
Total Current Liabilities 1.19B 900M 797M 766M 690M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 7.70M 11.7M 11.6M 13.5M 14.4M
Other Long-term Liabilities 290M 270M 264M 250M 238M
Total Long-term Liabilities 298M 282M 275M 263M 252M
Minority Interest 0 0 0 0 0
Total Liabilities 1.49B 1.18B 1.07B 1.03B 943M
Preferred Stock 0 0 0 0 0
Common Par 36.2M 35.9M 36.0M 36.0M 36.2M
Additional Paid-In Capital 428M 421M 428M 430M 436M
Retained Earnings 792M 773M 783M 799M 816M
Treasury Stock -124M -124M -124M -124M -124M
Other Equity 35.1M -17.1M -18.2M -14.9M 9.09M
Total Shareholder's Equity 1.17B 1.09B 1.10B 1.13B 1.17B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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