Balance sheet for Novell, Inc (NOVL)
| | | Balance Sheet for Novell Inc. (NOVL) | | | | | | | Assets | in Millions of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Cash and Equivalents | 1,080 | 676 | 811 | 434 | 752 | | Marketable Securities | 778 | 790 | 844 | 777 | - | | Receivables | 208 | 234 | 294 | 269 | 232 | | Inventories | - | - | - | - | - | | Other Current Assets | 35 | 29 | 30 | 29 | 23 | | Total Current Assets | 2,154 | 1,761 | 2,009 | 1,535 | 1,031 | | | Gross Fixed Assets | 465 | 456 | 488 | 511 | 539 | | Accumulated Depreciation | (284) | (272) | (276) | (280) | (284) | | Net Fixed Assets | 181 | 184 | 212 | 231 | 256 | | Intangibles | 34 | 40 | 452 | 440 | 224 | | Other Non-Current Assets | 67 | 35 | 87 | 85 | 57 | | Total Non-Current Assets | 700 | 689 | 753 | 757 | 537 | | Total Assets | 2,854 | 2,450 | 2,762 | 2,292 | 1,568 | | | Liabilities | in Millions of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Accounts Payable | 45 | 44 | 45 | 56 | 50 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 47 | 50 | 57 | 37 | 35 | | Total Current Liabilities | 822 | 686 | 753 | 693 | 626 | | | Long Term Debt | 600 | 600 | 600 | 600 | - | | Deferred Income Tax | 1 | 4 | 5 | 4 | - | | Other Non-Current Liabilities | 273 | 46 | - | - | - | | Minority Interest | - | - | 9 | 7 | 7 | | Total Non-Current Liabilities | 874 | 660 | 622 | 635 | 7 | | Total Liabilities | 1,696 | 1,345 | 1,375 | 1,328 | 633 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 1,158 | 1,105 | 1,386 | 963 | 934 | | Total Equity | 1,158 | 1,105 | 1,386 | 963 | 934 | | Total Liabilities & Stock Equity | 2,854 | 2,450 | 2,762 | 2,292 | 1,568 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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