Compuware (CPWR) Balance Sheet

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Cash and cash equivalents	255.27M
Accounts receivable, net	313.94M
Deferred tax asset, net	37.19M
Income taxes refundable	4.31M
Prepaid expenses and other current assets	30.89M
Total current assets	641.61M
PROPERTY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION AND AMORTIZATION	279.75M
CAPITALIZED SOFTWARE AND OTHER INTANGIBLE ASSETS, NET	95.81M
ACCOUNTS RECEIVABLE	161.13M
DEFERRED TAX ASSET, NET	16.01M
GOODWILL	632.11M
OTHER ASSETS	23.46M
TOTAL ASSETS	1.85B
Accounts payable	18.95M
Accrued expenses	79.45M
Income taxes payable	15M
Deferred revenue	347.09M
Total current liabilities	460.49M
DEFERRED REVENUE	250.65M
ACCRUED EXPENSES	20.08M
DEFERRED TAX LIABILITY, NET	36.38M
Total liabilities	767.59M
Common stock	2.21M
Additional paid-in capital	847.17M
Retained earnings	237.87M
Accumulated other comprehensive loss	-21.64M
Total shareholders' equity	1.07B
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	1.85B

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