New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 02-2022 | 11-2021 | 08-2021 | 05-2021 | 02-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,466,779 | 1,028,130 | N/A | 1,612,211 | 1,569,841 |
| Marketable Securities | 2,943,232 | 3,777,898 | N/A | 4,648,751 | 4,508,524 |
| Receivables | 43,942 | 34,342 | N/A | 12,785 | 12,416 |
| Inventories | 30,732 | 34,430 | N/A | 31,175 | 35,716 |
| TOTAL | $4,692,054 | $5,154,963 | $N/A | $6,574,155 | $6,374,218 |
| Non-Current Assets | |||||
| PPE Net | 516,938 | 590,815 | N/A | 865,030 | 817,010 |
| Investments And Advances | 618,783 | 557,927 | 0 | 612,545 | 625,049 |
| Intangibles | 80,907 | 80,786 | 0 | 92,079 | 122,821 |
| Other Non-Current Assets | 760,540 | 1,229,821 | 0 | 2,007,244 | 1,838,157 |
| TOTAL | $1,977,168 | $2,459,349 | $N/A | $3,576,898 | $3,403,037 |
| Total Assets | $6,669,222 | $7,614,312 | $N/A | $10,151,050 | $9,777,255 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,022 | 33,743 | 0 | 38,474 | 30,307 |
| Accrued Expenses | 602,470 | 804,323 | N/A | 908,231 | 690,562 |
| TOTAL | $1,889,935 | $2,246,945 | $N/A | $3,471,445 | $3,176,184 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 971,255 | 1,065,823 | N/A | 1,926,386 | 1,865,734 |
| Other Non-Current Liabilities | 659,364 | 1,176,202 | 17,888 | 1,678,028 | 1,561,913 |
| TOTAL | $674,705 | $1,186,816 | $N/A | $1,661,432 | $1,556,379 |
| Total Liabilities | $2,564,640 | $3,433,761 | $N/A | $5,132,877 | $4,732,563 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | 1,690 | N/A |
| Retained earnings | N/A | N/A | N/A | 2,253,399 | N/A |
| Other shareholders' equity | 4,104,582 | 4,180,551 | 0 | 814,203 | 5,044,692 |
| TOTAL | $4,104,582 | $4,180,551 | $N/A | $5,018,176 | $5,044,692 |
| Total Liabilities And Equity | $6,669,222 | $7,614,312 | $0 | $10,151,053 | $9,777,255 |