Asahi Kaisai Corp ADR (AHKSY)
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Fiscal Year End Date: 03/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 606,940 | 493,680 | 860,280 | N/A | N/A |
| Marketable Securities | 2,610 | 960 | 3,390 | N/A | N/A |
| Inventories | 2,551,380 | 2,500,500 | 2,033,940 | N/A | N/A |
| Other current assets | 2,723,660 | 2,730,370 | 3,229,460 | 5,907,410 | 6,442,920 |
| TOTAL | $5,884,590 | $5,725,510 | $6,127,070 | $5,907,410 | $6,442,920 |
| Non-Current Assets | |||||
| Investments And Advances | 2,070,960 | 2,268,950 | 2,048,270 | 2,284,050 | 2,535,660 |
| Other Non-Current Assets | 218,780 | 219,510 | 578,550 | 230,560 | 270,970 |
| TOTAL | $2,289,740 | $2,488,460 | $2,626,820 | $2,514,610 | $2,806,630 |
| Total Assets | $11,560,680 | $11,622,050 | $12,372,220 | $11,880,810 | $13,138,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 256,000 | 272,000 | 309,780 | N/A | N/A |
| Accrued Expenses | N/A | N/A | 1,095,380 | N/A | N/A |
| Other current liabilities | 1,909,440 | 1,783,370 | 843,940 | N/A | N/A |
| TOTAL | $4,114,810 | $4,050,310 | $4,267,530 | $4,246,280 | $4,653,420 |
| Non-Current Liabilities | |||||
| Long Term Debt | 793,960 | 847,640 | 1,093,840 | N/A | N/A |
| Other Non-Current Liabilities | 1,352,850 | 1,460,860 | 1,250,410 | 2,542,710 | 2,967,770 |
| TOTAL | $2,146,810 | $2,308,500 | $2,566,360 | $2,542,710 | $2,967,770 |
| Total Liabilities | $6,261,630 | $6,358,830 | $6,833,910 | $6,789,000 | $7,621,200 |
| Shareholders' Equity | |||||
| Common Shares | 827,110 | 827,110 | 876,170 | 827,110 | 930,500 |
| Retained earnings | 3,269,900 | 3,110,280 | 3,224,700 | 3,081,000 | 3,278,070 |
| Other shareholders' equity | 580,130 | 703,650 | 777,510 | 690,130 | 752,600 |
| TOTAL | $5,297,440 | $5,263,240 | $5,538,220 | $5,091,810 | $5,517,160 |
| Total Liabilities And Equity | $11,559,070 | $11,622,070 | $12,372,130 | $11,880,810 | $13,138,360 |