Denso Corp Ltd ADR (DNZOY)
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Fiscal Year End Date: 03/31
| 03-2005 | 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,166,780 | N/A | 2,165,370 | 2,089,420 | 2,447,520 |
| Marketable Securities | 522,220 | N/A | 294,500 | 199,950 | 501,060 |
| Inventories | 2,325,430 | N/A | 1,638,170 | 1,416,670 | 1,507,080 |
| Other current assets | 5,898,790 | 5,387,040 | 4,191,040 | 3,868,960 | 3,751,160 |
| TOTAL | $10,913,220 | $5,387,040 | $8,289,080 | $7,575,000 | $8,206,820 |
| Non-Current Assets | |||||
| PPE Net | 7,970,290 | N/A | 6,317,310 | 5,665,910 | 5,637,710 |
| Investments And Advances | 5,763,570 | 5,229,270 | 5,015,740 | 4,511,310 | 5,053,260 |
| Other Non-Current Assets | 1,343,390 | 1,284,400 | 0 | 0 | 0 |
| TOTAL | $15,077,250 | $6,513,670 | $11,333,050 | $10,177,220 | $10,690,970 |
| Total Assets | $25,990,480 | $11,900,710 | $19,622,140 | $17,752,240 | $18,897,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,980 | 31,360 | 373,370 | 261,990 | 39,370 |
| Accrued Expenses | 1,611,980 | 1,457,060 | 1,195,200 | 952,690 | 1,019,120 |
| Other current liabilities | 546,090 | 507,700 | 401,360 | 413,510 | 385,370 |
| TOTAL | $6,763,080 | $6,130,320 | $5,142,160 | $4,352,540 | $4,124,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,323,740 | N/A | 2,074,580 | 2,169,290 | 2,539,460 |
| Other Non-Current Liabilities | 2,211,210 | 1,626,740 | 756,320 | 544,590 | 530,610 |
| TOTAL | $3,870,530 | $1,626,740 | $2,830,900 | $2,713,880 | $3,070,070 |
| Total Liabilities | $10,633,640 | $7,757,061 | $7,973,070 | $7,066,430 | $7,194,490 |
| Shareholders' Equity | |||||
| Common Shares | 1,751,930 | 1,768,460 | 1,562,140 | 1,301,480 | 1,395,950 |
| Retained earnings | 11,134,290 | N/A | 8,243,310 | 6,733,240 | 7,455,370 |
| Other shareholders' equity | 1,104,170 | 679,440 | 272,910 | 768,020 | 828,620 |
| TOTAL | $15,356,840 | $4,042,380 | $11,649,060 | $10,685,800 | $11,703,310 |
| Total Liabilities And Equity | $25,990,480 | $11,799,441 | $19,622,130 | $17,752,230 | $18,897,800 |