New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2004 | 05-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 26,650 | N/A |
| Marketable Securities | 2,840 | N/A |
| Receivables | 170 | N/A |
| Inventories | 3,140 | N/A |
| Other current assets | 4,980 | 0 |
| TOTAL | $37,780 | $N/A |
| Non-Current Assets | ||
| Other Non-Current Assets | 20,370 | 0 |
| TOTAL | $20,370 | $N/A |
| Total Assets | $80,210 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 2,660 | 0 |
| Accrued Expenses | 6,510 | N/A |
| Other current liabilities | 25,260 | N/A |
| TOTAL | $45,580 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 6,590 | N/A |
| Other Non-Current Liabilities | 940 | 0 |
| TOTAL | $7,530 | $N/A |
| Total Liabilities | $53,120 | $N/A |
| Shareholders' Equity | ||
| Retained earnings | 17,240 | N/A |
| TOTAL | $27,080 | $N/A |
| Total Liabilities And Equity | $80,200 | $0 |