New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 08-2009 | 05-2009 | 02-2009 | 11-2008 | 08-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 368,270 | 255,310 | 224,480 | 183,360 | 197,410 |
| Marketable Securities | N/A | 59,840 | 62,540 | 86,530 | 68,930 |
| Receivables | 1,980 | 1,530 | 1,370 | 1,310 | 1,410 |
| Inventories | 13,670 | 15,180 | 14,510 | 12,860 | 13,070 |
| Other current assets | 18,830 | 15,860 | 17,210 | 16,150 | 15,880 |
| TOTAL | $402,750 | $347,720 | $320,110 | $300,210 | $296,700 |
| Non-Current Assets | |||||
| Investments And Advances | 2 | 2,020 | 2 | 2 | 2 |
| Other Non-Current Assets | 12,150 | 9,850 | 10,220 | 5,810 | 5,020 |
| TOTAL | $12,152 | $11,870 | $10,222 | $5,812 | $5,022 |
| Total Assets | $527,630 | $469,400 | $439,720 | $417,540 | $412,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,300 | 9,290 | 9,190 | 8,130 | 9,470 |
| Accrued Expenses | 45,390 | 29,850 | 28,420 | 25,120 | 32,500 |
| Other current liabilities | 57,990 | 74,880 | 55,470 | 52,660 | 44,060 |
| TOTAL | $119,490 | $117,760 | $98,050 | $90,190 | $94,320 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 230 | 0 | 0 | 0 |
| TOTAL | $140 | $380 | $N/A | $N/A | $N/A |
| Total Liabilities | $119,640 | $118,150 | $98,050 | $90,190 | $94,320 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,500 | N/A | N/A | N/A |
| Retained earnings | N/A | 147,100 | N/A | N/A | N/A |
| Other shareholders' equity | 407,990 | 36,270 | 341,660 | 327,350 | 318,380 |
| TOTAL | $407,990 | $351,240 | $341,660 | $327,350 | $318,380 |
| Total Liabilities And Equity | $527,630 | $469,390 | $439,710 | $417,540 | $412,700 |