Ntt Docomo Inc ADR (DCMYY)
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Fiscal Year End Date: 03/31
| 03-2011 | 03-2010 | 03-2009 | 03-2008 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,956,940 | 3,863,320 | N/A | 6,478,760 | 2,918,180 |
| Marketable Securities | 1,650,020 | 4,352,500 | N/A | 522,860 | 1,280,560 |
| Receivables | 10,586,580 | 10,244,900 | N/A | 6,726,450 | 7,308,140 |
| Inventories | 1,712,370 | 1,525,790 | N/A | 1,468,040 | 1,241,000 |
| Other current assets | 2,311,080 | 2,272,050 | 2,849,570 | 2,508,240 | 1,984,280 |
| TOTAL | $25,216,990 | $22,258,560 | $2,849,570 | $17,704,350 | $14,732,160 |
| Non-Current Assets | |||||
| PPE Net | 29,522,830 | 28,161,970 | 27,145,590 | 28,388,650 | 24,673,800 |
| Investments And Advances | 7,647,040 | 7,874,500 | 7,196,750 | 5,376,550 | 3,724,320 |
| Other Non-Current Assets | 17,074,740 | 14,678,110 | 12,662,100 | 10,732,060 | 8,896,020 |
| TOTAL | $54,244,610 | $50,714,580 | $47,004,440 | $44,497,260 | $37,294,140 |
| Total Assets | $79,461,630 | $72,973,170 | $49,854,010 | $62,201,640 | $52,026,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,025,290 | 1,951,730 | 292,480 | 757,750 | 1,114,360 |
| Accounts payable and accrued liabilities | 7,129,240 | 6,830,310 | 6,742,560 | 7,185,300 | 6,474,200 |
| Accrued Expenses | 651,880 | 600,210 | 603,260 | 543,290 | 403,130 |
| Other current liabilities | 1,435,630 | 1,441,430 | 1,536,600 | 1,818,670 | 1,317,700 |
| TOTAL | $13,141,060 | $12,832,140 | $11,582,780 | $12,361,690 | $9,892,180 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,983,500 | 4,639,170 | N/A | 4,016,920 | 4,013,760 |
| Other Non-Current Liabilities | 6,269,221 | 5,147,430 | 3,895,550 | 2,993,809 | 2,723,110 |
| TOTAL | $9,252,721 | $9,786,600 | $3,895,550 | $7,010,729 | $6,736,870 |
| Total Liabilities | $22,393,780 | $22,618,750 | $15,478,330 | $19,372,430 | $16,629,050 |
| Shareholders' Equity | |||||
| Common Shares | 11,111,250 | 10,256,540 | 9,578,210 | 9,511,060 | 8,078,250 |
| Retained earnings | 42,376,990 | 36,156,560 | N/A | 27,980,110 | 21,207,510 |
| Other shareholders' equity | -582,490 | -116,460 | -4,588,880 | 4,070 | 109,720 |
| TOTAL | $57,067,840 | $50,354,410 | $12,907,080 | $42,829,200 | $35,397,270 |
| Total Liabilities And Equity | $79,461,620 | $72,973,160 | $28,385,410 | $62,201,630 | $52,026,320 |