New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 02-2012 | 11-2011 | 08-2011 | 05-2011 | 02-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 410,860 | 382,120 | 402,970 | 320,630 | 351,040 |
| Marketable Securities | 349,790 | 326,340 | 307,650 | 296,380 | 190,620 |
| Receivables | 3,280 | 2,880 | 2,920 | 1,650 | 2,390 |
| Inventories | 19,290 | 17,230 | 17,460 | 18,010 | 17,300 |
| Other current assets | 57,670 | 55,190 | 48,500 | 38,590 | 35,010 |
| TOTAL | $840,890 | $783,760 | $779,500 | $675,260 | $596,360 |
| Non-Current Assets | |||||
| Investments And Advances | 2,000 | 2,000 | 2 | 2 | 2 |
| Other Non-Current Assets | 31,180 | 21,020 | 18,740 | 27,660 | 28,170 |
| TOTAL | $33,180 | $23,020 | $18,742 | $27,662 | $28,172 |
| Total Assets | $1,061,310 | $983,500 | $968,980 | $863,370 | $777,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,330 | 8,450 | 8,350 | 9,510 | 9,000 |
| Accrued Expenses | 78,190 | 73,760 | 90,230 | 77,000 | 57,410 |
| Other current liabilities | 239,830 | 201,770 | 174,680 | 194,310 | 154,830 |
| TOTAL | $338,180 | $296,010 | $288,290 | $288,000 | $227,900 |
| Non-Current Liabilities | |||||
| TOTAL | $110 | $110 | $120 | $1,140 | $1,170 |
| Total Liabilities | $338,290 | $296,130 | $288,410 | $289,140 | $229,070 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | 1,540 | N/A |
| Retained earnings | N/A | N/A | N/A | 339,530 | N/A |
| Other shareholders' equity | 723,010 | 687,370 | 680,560 | 46,570 | 548,810 |
| TOTAL | $723,010 | $687,370 | $680,560 | $574,220 | $548,810 |
| Total Liabilities And Equity | $1,061,300 | $983,500 | $968,970 | $863,360 | $777,880 |