All Nippon Airways C ADR
(ALNPY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 394,460 | 371,160 | 443,470 | 879,370 | 691,580 |
| Marketable Securities | 4,802,070 | 4,151,050 | 2,086,480 | 2,906,320 | 3,283,840 |
| Receivables | 1,467,120 | 1,363,540 | 1,134,160 | 1,362,940 | 1,285,100 |
| Inventories | 679,550 | 662,190 | 665,500 | 698,300 | 717,120 |
| Other current assets | 1,385,900 | 1,369,210 | 1,336,630 | 924,310 | 903,140 |
| TOTAL | $8,729,100 | $7,917,150 | $5,666,240 | $6,771,240 | $6,880,780 |
| Non-Current Assets | |||||
| Investments And Advances | 654,640 | 614,490 | 612,940 | 632,660 | 630,580 |
| Other Non-Current Assets | 2,481,840 | 2,653,290 | 2,586,650 | 2,677,980 | 2,715,350 |
| TOTAL | $3,136,480 | $3,267,780 | $3,199,590 | $3,310,640 | $3,345,930 |
| Total Assets | $26,802,050 | $25,629,680 | $23,136,250 | $24,303,620 | $24,349,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,836,440 | 1,517,890 | 1,620,430 | 2,091,310 | 1,374,820 |
| Accounts payable and accrued liabilities | 1,919,330 | 1,635,230 | 1,929,060 | 2,129,670 | 1,881,690 |
| Accrued Expenses | 330,140 | 409,090 | 332,190 | 198,090 | 142,360 |
| Other current liabilities | 2,077,790 | 1,794,760 | 1,295,650 | 1,679,410 | 2,092,810 |
| TOTAL | $6,808,850 | $6,382,860 | $5,371,090 | $6,513,420 | $6,368,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,841,260 | 10,698,970 | 9,121,930 | 9,190,590 | 9,810,730 |
| Other Non-Current Liabilities | 2,111,850 | 1,964,780 | 1,916,410 | 2,524,780 | 2,495,220 |
| TOTAL | $13,339,090 | $13,032,030 | $11,448,900 | $11,715,370 | $12,305,950 |
| Total Liabilities | $20,147,950 | $19,414,910 | $16,820,000 | $18,228,800 | $18,674,460 |
| Shareholders' Equity | |||||
| Common Shares | 2,984,810 | 2,845,980 | 2,776,570 | 2,776,570 | 2,776,570 |
| Retained earnings | 1,453,520 | 1,000,580 | 1,138,700 | 1,309,540 | 1,018,360 |
| Other shareholders' equity | -250,100 | 21,810 | 115,010 | -295,830 | -400,540 |
| TOTAL | $6,654,100 | $6,214,770 | $6,316,240 | $6,074,820 | $5,675,000 |
| Total Liabilities And Equity | $26,802,050 | $25,629,680 | $23,136,240 | $24,303,620 | $24,349,460 |