New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 11-2010 | 08-2010 | 05-2010 | 02-2010 | 11-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 248,730 | 293,920 | 281,680 | 251,360 | 211,140 |
| Marketable Securities | 255,790 | 194,280 | 137,900 | 120,370 | 141,660 |
| Receivables | 2,420 | 2,070 | 1,920 | 1,170 | 2,030 |
| Inventories | 17,340 | 17,750 | 17,160 | 13,880 | 14,570 |
| Other current assets | 31,450 | 31,640 | 25,150 | 21,600 | 19,500 |
| TOTAL | $555,730 | $539,660 | $463,810 | $408,380 | $388,900 |
| Non-Current Assets | |||||
| Investments And Advances | 2 | 2 | 3,660 | 2 | 2 |
| Other Non-Current Assets | 30,900 | 17,380 | 10,800 | 13,660 | 12,400 |
| TOTAL | $30,902 | $17,382 | $14,460 | $13,662 | $12,402 |
| Total Assets | $728,750 | $685,260 | $596,420 | $537,410 | $514,530 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,380 | 11,790 | 11,030 | 6,190 | 9,110 |
| Accrued Expenses | 53,090 | 63,890 | 44,830 | 39,130 | 32,930 |
| Other current liabilities | 142,030 | 100,610 | 107,070 | 69,800 | 71,090 |
| TOTAL | $212,500 | $186,290 | $168,700 | $121,900 | $119,320 |
| Non-Current Liabilities | |||||
| TOTAL | $1,200 | $130 | $130 | $140 | $140 |
| Total Liabilities | $213,700 | $186,420 | $168,840 | $122,040 | $119,460 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 1,510 | N/A | N/A |
| Retained earnings | N/A | N/A | 224,750 | N/A | N/A |
| Other shareholders' equity | 515,040 | 498,830 | 36,340 | 415,370 | 395,070 |
| TOTAL | $515,040 | $498,830 | $427,570 | $415,370 | $395,070 |
| Total Liabilities And Equity | $728,740 | $685,250 | $596,410 | $537,410 | $514,530 |