New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 02-2007 | 11-2006 | 08-2006 | 05-2006 | 05-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 444,210 | 149,150 | 37,460 | 32,840 | 40,650 |
| Marketable Securities | N/A | N/A | 120 | 0 | 0 |
| Receivables | 390 | 340 | 190 | 370 | 290 |
| Inventories | 5,070 | 5,200 | 5,420 | 4,510 | 3,130 |
| Other current assets | 5,770 | 5,580 | 5,420 | 4,430 | 5,480 |
| TOTAL | $455,440 | $160,270 | $48,610 | $42,150 | $49,550 |
| Non-Current Assets | |||||
| Investments And Advances | 2 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,140 | 4,620 | 4,320 | 5,320 | 5,500 |
| TOTAL | $4,142 | $4,620 | $4,320 | $5,320 | $5,500 |
| Total Assets | $550,300 | $255,320 | $142,510 | $135,100 | $134,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 5,400 | 5,900 | 4,400 |
| Accounts payable and accrued liabilities | 4,930 | 4,760 | 6,430 | 4,480 | 3,000 |
| Accrued Expenses | 15,870 | 15,140 | 16,120 | 11,350 | 13,700 |
| Other current liabilities | 284,560 | 23,310 | 17,080 | 30,460 | 23,440 |
| TOTAL | $307,310 | $45,910 | $47,350 | $57,680 | $54,120 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 8,100 | 12,720 | 21,740 |
| Other Non-Current Liabilities | 240 | 250 | 20 | 20 | 250 |
| TOTAL | $240 | $250 | $8,120 | $12,740 | $21,990 |
| Total Liabilities | $307,550 | $46,170 | $55,480 | $70,430 | $76,130 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,450 | 1,040 | 1,020 | 1,000 |
| Retained earnings | N/A | 47,990 | 46,250 | 21,990 | 26,490 |
| Other shareholders' equity | 242,740 | 1,260 | 100 | 110 | 120 |
| TOTAL | $242,740 | $209,140 | $87,020 | $64,660 | $58,570 |
| Total Liabilities And Equity | $550,290 | $255,310 | $142,500 | $135,090 | $134,700 |