New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 05-2008 | 02-2008 | 11-2007 | 08-2007 | 05-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 261,890 | 230,580 | 247,510 | 234,250 | 207,780 |
| Marketable Securities | 0 | 29,990 | 2,500 | N/A | 0 |
| Receivables | 880 | 1,150 | 860 | 520 | 530 |
| Inventories | 10,690 | 9,360 | 7,670 | 7,580 | 6,400 |
| Other current assets | 13,380 | 10,180 | 8,030 | 9,040 | 6,180 |
| TOTAL | $286,840 | $281,260 | $266,570 | $251,390 | $220,890 |
| Non-Current Assets | |||||
| Investments And Advances | 2 | 2 | 2 | 2 | 2 |
| Other Non-Current Assets | 6,790 | 4,690 | 4,690 | 4,570 | 4,580 |
| TOTAL | $6,792 | $4,692 | $4,692 | $4,572 | $4,582 |
| Total Assets | $396,740 | $385,470 | $365,440 | $348,270 | $316,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,030 | 8,050 | 7,230 | 7,640 | 5,650 |
| Accrued Expenses | 28,870 | 23,360 | 20,410 | 23,660 | 17,960 |
| Other current liabilities | 59,210 | 35,800 | 37,750 | 26,650 | 43,240 |
| TOTAL | $97,880 | $72,530 | $70,080 | $63,110 | $68,860 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 170 | 180 | 210 | 220 | 230 |
| TOTAL | $170 | $180 | $210 | $220 | $230 |
| Total Liabilities | $98,060 | $72,720 | $70,300 | $63,330 | $69,100 |
| Shareholders' Equity | |||||
| Common Shares | 1,500 | N/A | N/A | N/A | 1,590 |
| Retained earnings | 98,950 | N/A | N/A | N/A | 52,800 |
| Other shareholders' equity | 20,440 | 312,750 | 295,140 | 284,930 | -5,100 |
| TOTAL | $298,680 | $312,750 | $295,140 | $284,930 | $246,950 |
| Total Liabilities And Equity | $396,740 | $385,470 | $365,440 | $348,260 | $316,050 |