New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 11-2020 | 08-2020 | 05-2020 | 02-2020 | 11-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,643,243 | 1,047,605 | 915,057 | 1,057,181 | 1,047,624 |
| Marketable Securities | 3,451,417 | 3,070,170 | 2,603,073 | 2,510,172 | 2,569,885 |
| Receivables | 11,988 | 34,259 | 7,562 | 41,918 | 45,040 |
| Inventories | 30,737 | 31,093 | 31,324 | 32,776 | 28,859 |
| TOTAL | $6,364,220 | $4,384,425 | $3,756,420 | $3,879,767 | $3,915,203 |
| Non-Current Assets | |||||
| PPE Net | 779,193 | 743,813 | 672,455 | 586,008 | 567,683 |
| Investments And Advances | 574,029 | 499,878 | 493,217 | 531,675 | 523,095 |
| Intangibles | 116,847 | 107,484 | 96,649 | 99,437 | 96,251 |
| Other Non-Current Assets | 1,643,671 | 1,593,665 | 1,538,144 | 1,544,986 | 1,391,905 |
| TOTAL | $3,113,740 | $2,944,840 | $2,800,465 | $2,762,106 | $2,578,934 |
| Total Assets | $9,477,960 | $7,329,265 | $6,556,885 | $6,641,873 | $6,494,137 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 33,079 | 36,249 | 34,737 | 39,537 | 32,799 |
| Accrued Expenses | 652,821 | 630,622 | 634,619 | 634,162 | 582,991 |
| TOTAL | $3,214,039 | $2,777,358 | $2,479,364 | $2,556,628 | $2,668,160 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 117,881 | 117,523 | 117,169 |
| Deferred Revenues | 1,987,106 | 1,563,138 | 1,324,384 | 1,374,990 | 1,570,433 |
| Other Non-Current Liabilities | 1,454,220 | 1,413,302 | 1,106,290 | 1,064,794 | 938,894 |
| TOTAL | $1,447,393 | $1,402,832 | $1,207,710 | $1,179,422 | $1,070,259 |
| Total Liabilities | $4,661,432 | $4,180,190 | $3,687,074 | $3,736,050 | $3,738,419 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 1,588 | N/A | N/A |
| Retained earnings | N/A | N/A | 1,986,411 | N/A | N/A |
| Other shareholders' equity | 4,816,528 | 3,149,075 | 425,724 | 2,905,823 | 2,755,718 |
| TOTAL | $4,816,528 | $3,149,075 | $2,869,811 | $2,905,823 | $2,755,718 |
| Total Liabilities And Equity | $9,477,960 | $7,329,265 | $6,556,885 | $6,641,873 | $6,494,137 |