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MICRO FOCUS INT$21.90($.13)(.59%)

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Balance Sheet for MICRO FOCUS INT
(Amounts are in millions) 4/ 4/ 4/
Cash $150.98 N/A N/A
Marketable Securities N/A N/A N/A
Receivables $291.15 N/A N/A
Inventory $0.06 N/A N/A
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A N/A N/A
Other Current Assets N/A N/A N/A
Total Current Assets $442.19 N/A N/A
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $40.96 N/A N/A
Investment & Advances $11.46 N/A N/A
Other non-current Assets N/A N/A N/A
Deferred Charges $208.25 N/A N/A
Intangibles $3,917.97 N/A N/A
Deposits & other assets $25.12 N/A N/A
TOTAL ASSETS $4,645.96 N/A N/A
 
Notes Payable N/A N/A N/A
Accounts Payable $170.04 N/A N/A
Current Portion of Long-term Debt $71.18 N/A N/A
Current Portion of Capital Leases N/A N/A N/A
Accrued Expenses N/A N/A N/A
Income Taxes Payable $42.68 N/A N/A
Other Current Liabilities $660.79 N/A N/A
Total Current Liabilities $944.70 N/A N/A
 
Mortgages N/A N/A N/A
Deferred Charges (taxes/income) $550.52 N/A N/A
Convertible Debt N/A N/A N/A
Long Term Debt $1,490.35 N/A N/A
Non-Current Capital Leases N/A N/A N/A
Other Long-Term Debt $46.90 N/A N/A
Minority Interest (liabilities) N/A N/A N/A
TOTAL LIABILITIES $3,032.47 N/A N/A
 
Preferred Stock N/A N/A N/A
Common Stock, Net $39.70 N/A N/A
Capital Surplus $192.15 N/A N/A
Retained Earnings $902.18 N/A N/A
Treasury Stock N/A N/A N/A
Other Liabilities $479.46 N/A N/A
SHAREHOLDERS' EQUITY $1,613.49 N/A N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,645.96 N/A N/A




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