New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 08-2014 | 05-2014 | 02-2014 | 11-2013 | 08-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 548,590 | 372,081 | 357,410 | 422,350 | 483,150 |
| Marketable Securities | 605,030 | 741,899 | 795,830 | 671,170 | 637,790 |
| Receivables | 3,370 | 6,898 | 3,700 | 6,520 | 6,820 |
| Inventories | 24,070 | 22,366 | 23,380 | 24,400 | 21,930 |
| Income taxes - deferred | N/A | 12,033 | N/A | N/A | N/A |
| Other current assets | 96,070 | 0 | 72,180 | 68,490 | 80,460 |
| TOTAL | $1,277,130 | $1,233,675 | $1,252,500 | $1,192,930 | $1,230,150 |
| Non-Current Assets | |||||
| PPE Net | N/A | 377,780 | N/A | N/A | N/A |
| Investments And Advances | 222,280 | 117,110 | 7,340 | 7,310 | 7,820 |
| Intangibles | 0 | 8,772 | 0 | 0 | 0 |
| Other Non-Current Assets | 31,300 | 18,638 | 27,170 | 26,390 | 25,100 |
| TOTAL | $253,580 | $522,300 | $34,510 | $33,700 | $32,920 |
| Total Assets | $1,761,550 | $1,603,545 | $1,518,700 | $1,465,390 | $1,505,820 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,620 | 8,584 | 10,790 | 12,800 | 13,910 |
| Accrued Expenses | 158,440 | 168,910 | 117,050 | 112,500 | 150,750 |
| Other current liabilities | 398,950 | 380,840 | 383,800 | 370,360 | 378,830 |
| TOTAL | $603,070 | $576,065 | $525,340 | $519,730 | $572,490 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 380,837 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 0 | -1,722 | 0 | 1,800 | 4,600 |
| TOTAL | $1,720 | $1,720 | $1,760 | $1,800 | $6,410 |
| Total Liabilities | $604,790 | $577,787 | $527,100 | $521,530 | $578,910 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,580 | N/A | N/A | N/A |
| Retained earnings | N/A | 654,744 | N/A | N/A | N/A |
| Other shareholders' equity | 1,156,760 | 195,434 | 991,590 | 943,850 | 926,900 |
| TOTAL | $1,156,760 | $1,025,758 | $991,590 | $943,850 | $926,900 |
| Total Liabilities And Equity | $1,761,550 | $1,603,545 | $1,518,690 | $1,465,380 | $1,505,810 |