China Oilfield Services Ltd ADR (CHOLY)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 880,160 | 612,310 | 611,030 | 864,790 | 798,100 |
| Marketable Securities | 0 | 139,520 | 0 | 59,160 | 0 |
| Receivables | 787,150 | 577,150 | 709,310 | 511,840 | 772,720 |
| Inventories | 137,750 | 133,370 | 128,300 | 120,610 | 120,500 |
| Other current assets | 11,580 | 166,670 | 10,230 | 179,070 | 124,100 |
| TOTAL | $1,816,640 | $1,629,020 | $1,458,870 | $1,735,470 | $1,815,420 |
| Non-Current Assets | |||||
| Investments And Advances | 79,490 | 75,120 | 74,780 | 72,150 | 75,710 |
| Other Non-Current Assets | 789,250 | 762,540 | 797,590 | 725,340 | 812,770 |
| TOTAL | $868,740 | $837,660 | $872,370 | $797,490 | $888,480 |
| Total Assets | $9,766,270 | $9,549,780 | $9,287,580 | $9,391,260 | $9,424,590 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 0 | 84,850 | 0 |
| Accounts payable and accrued liabilities | 495,090 | 631,350 | 525,880 | 656,050 | 554,240 |
| Accrued Expenses | 125,330 | 92,470 | 115,380 | 133,900 | 141,670 |
| Other current liabilities | 227,550 | 7,710 | 203,980 | 11,250 | 269,200 |
| TOTAL | $847,970 | $900,030 | $845,250 | $982,310 | $965,110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,135,930 | 4,117,770 | 4,001,040 | 4,228,540 | 4,319,900 |
| Other Non-Current Liabilities | 151,550 | 5,760 | 142,480 | 5,410 | 170,400 |
| TOTAL | $4,567,950 | $4,539,190 | $4,411,130 | $4,624,190 | $4,765,140 |
| Total Liabilities | $5,415,940 | $5,439,240 | $5,256,390 | $5,606,510 | $5,730,270 |
| Shareholders' Equity | |||||
| Common Shares | 702,160 | 692,270 | 684,180 | 664,850 | 664,850 |
| Retained earnings | 2,200,920 | 1,969,320 | 1,901,220 | 1,584,980 | 1,653,260 |
| Other shareholders' equity | 186,010 | 205,470 | 216,850 | 340,690 | 181,980 |
| TOTAL | $4,350,330 | $4,110,540 | $4,031,190 | $3,784,740 | $3,694,310 |
| Total Liabilities And Equity | $9,766,270 | $9,549,780 | $9,287,580 | $9,391,250 | $9,424,580 |