Asahi Kaisai Corp ADR (AHKSY)
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Fiscal Year End Date: 03/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,514,180 | 1,391,310 | 1,306,510 | 1,489,160 | 1,309,470 |
| Marketable Securities | 12,380 | 14,010 | 4,570 | 810 | 1,400 |
| Receivables | N/A | 0 | 0 | -14,340 | N/A |
| Inventories | 3,959,800 | 3,806,750 | 3,545,910 | 3,848,880 | 3,758,420 |
| Other current assets | 4,846,630 | 4,510,440 | 4,309,480 | 4,542,220 | 4,440,930 |
| TOTAL | $10,332,990 | $9,722,510 | $9,166,470 | $9,866,730 | $9,510,220 |
| Non-Current Assets | |||||
| Investments And Advances | 2,236,450 | 2,208,750 | 2,254,410 | 2,140,170 | 2,147,750 |
| Other Non-Current Assets | 3,353,450 | 3,348,910 | 1,208,580 | 1,211,230 | 1,043,830 |
| TOTAL | $5,589,900 | $5,557,660 | $3,462,990 | $3,351,400 | $3,191,580 |
| Total Assets | $21,493,560 | $20,695,730 | $17,914,210 | $18,547,250 | $18,102,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 1,080,630 | 1,023,370 | 1,176,820 | 1,176,290 | 1,175,930 |
| Other current liabilities | 1,637,440 | 1,652,230 | 1,443,550 | 1,594,090 | 1,470,880 |
| TOTAL | $7,821,150 | $8,540,280 | $5,709,920 | $6,227,430 | $5,717,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,312,020 | 1,102,360 | 1,113,910 | 1,395,970 | 1,422,540 |
| Other Non-Current Liabilities | 1,770,630 | 1,733,660 | 1,750,870 | 1,757,810 | 1,702,700 |
| TOTAL | $4,542,070 | $3,337,720 | $3,069,350 | $3,258,150 | $3,258,820 |
| Total Liabilities | $12,363,240 | $11,878,020 | $8,779,290 | $9,485,600 | $8,976,710 |
| Shareholders' Equity | |||||
| Common Shares | 1,313,040 | 1,292,360 | 1,313,040 | 1,333,710 | 1,333,710 |
| Retained earnings | 6,734,070 | 6,409,780 | 6,558,290 | 6,563,590 | 6,562,810 |
| Other shareholders' equity | 105,800 | 153,040 | 285,150 | 171,040 | 234,900 |
| TOTAL | $9,130,320 | $8,817,710 | $9,134,910 | $9,061,650 | $9,125,730 |
| Total Liabilities And Equity | $21,493,560 | $20,695,730 | $17,914,200 | $18,547,250 | $18,102,440 |