New Oriental Education & Technology Group ADR (EDU)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 02-2026 | 11-2025 | 08-2025 | 05-2025 | 02-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,940,874 | 2,006,916 | 1,450,294 | 1,793,103 | 1,565,768 |
| Marketable Securities | 3,019,046 | 3,094,939 | 3,386,442 | 2,965,617 | 2,875,987 |
| Receivables | 42,588 | 42,868 | 42,514 | 40,196 | 39,283 |
| Inventories | 86,048 | 92,092 | 86,283 | 80,884 | 85,714 |
| TOTAL | $5,427,098 | $5,587,884 | $5,310,597 | $5,187,702 | $4,872,918 |
| Non-Current Assets | |||||
| PPE Net | 826,853 | 798,054 | 808,635 | 767,346 | 724,976 |
| Investments And Advances | 863,385 | 815,393 | 805,331 | 792,961 | 822,892 |
| Intangibles | 111,855 | 110,235 | 111,121 | 111,752 | 122,117 |
| Other Non-Current Assets | 1,015,169 | 979,331 | 977,241 | 945,738 | 904,306 |
| TOTAL | $2,817,262 | $2,703,013 | $2,702,328 | $2,617,797 | $2,574,291 |
| Total Assets | $8,244,360 | $8,290,897 | $8,012,925 | $7,805,499 | $7,447,209 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 108,905 | 94,916 | 85,512 | 80,889 | 86,061 |
| Accrued Expenses | 795,005 | 743,408 | 746,059 | 830,583 | 677,826 |
| TOTAL | $3,278,557 | $3,554,376 | $3,211,883 | $3,289,814 | $2,942,649 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,885,872 | 2,161,514 | 1,906,668 | 1,954,464 | 1,749,923 |
| Other Non-Current Liabilities | 520,638 | 506,967 | 517,027 | 543,542 | 496,647 |
| TOTAL | $547,855 | $531,790 | $542,638 | $561,953 | $529,026 |
| Total Liabilities | $3,826,412 | $4,086,166 | $3,754,521 | $3,851,767 | $3,471,675 |
| Shareholders' Equity | |||||
| Other shareholders' equity | 4,417,948 | 4,204,731 | 4,258,404 | 3,953,732 | 3,975,534 |
| TOTAL | $4,417,948 | $4,204,731 | $4,258,404 | $3,953,732 | $3,975,534 |
| Total Liabilities And Equity | $8,244,360 | $8,290,897 | $8,012,925 | $7,805,499 | $7,447,209 |