New Oriental Education & Technology Group ADR (EDU)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2026 | 05-2025 | 05-2024 | 05-2023 | 05-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,000,305 | 1,793,103 | 1,566,770 | 1,773,874 | 1,148,637 |
| Marketable Securities | 3,291,782 | 2,965,617 | 3,385,746 | 2,333,627 | 3,042,320 |
| Receivables | 44,733 | 40,196 | 34,092 | 42,457 | 39,675 |
| Inventories | 105,803 | 80,884 | 92,806 | 52,689 | 27,925 |
| TOTAL | $5,831,755 | $5,187,702 | $5,388,878 | $4,413,887 | $4,473,959 |
| Non-Current Assets | |||||
| PPE Net | 880,068 | 767,346 | 507,981 | 359,760 | 402,690 |
| Investments And Advances | 886,792 | 792,961 | 563,176 | 888,811 | 471,328 |
| Intangibles | 111,522 | 111,752 | 127,080 | 134,014 | 77,230 |
| Other Non-Current Assets | 1,081,883 | 945,738 | 944,558 | 595,986 | 609,459 |
| TOTAL | $2,960,265 | $2,617,797 | $2,142,795 | $1,978,571 | $1,560,707 |
| Total Assets | $8,792,020 | $7,805,499 | $7,531,673 | $6,392,458 | $6,034,666 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 127,030 | 80,889 | 106,232 | 70,110 | 22,515 |
| Accrued Expenses | 937,749 | 830,583 | 774,805 | 569,437 | 510,264 |
| TOTAL | $3,889,685 | $3,289,814 | $3,000,855 | $2,250,978 | $1,710,114 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,242,946 | 1,954,464 | 1,780,063 | 1,337,630 | 933,062 |
| Other Non-Current Liabilities | 522,336 | 543,662 | 446,770 | 244,821 | 544,343 |
| TOTAL | $577,919 | $561,953 | $481,804 | $326,692 | $531,028 |
| Total Liabilities | $4,467,604 | $3,851,767 | $3,482,659 | $2,577,670 | $2,241,142 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,703 | 1,703 | 1,703 | 1,697 |
| Retained earnings | N/A | 1,770,716 | 1,514,361 | 1,225,861 | 1,065,362 |
| Other shareholders' equity | 4,324,416 | 714,039 | 662,997 | 647,639 | 664,852 |
| TOTAL | $4,324,416 | $3,953,732 | $4,049,014 | $3,814,788 | $3,793,524 |
| Total Liabilities And Equity | $8,792,020 | $7,805,499 | $7,531,673 | $6,392,458 | $6,034,666 |