New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 08-2019 | 05-2019 | 02-2019 | 11-2018 | 08-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 973,240 | 1,414,214 | 844,944 | 842,903 | 833,179 |
| Marketable Securities | 2,362,253 | 1,777,361 | 1,889,384 | 1,795,219 | 1,798,859 |
| Receivables | 50,281 | 45,944 | 25,815 | 25,612 | 18,684 |
| Inventories | 29,629 | 29,046 | 34,144 | 35,141 | 36,321 |
| TOTAL | $3,638,314 | $3,466,242 | $3,020,181 | $2,906,643 | $2,905,560 |
| Non-Current Assets | |||||
| PPE Net | 544,005 | 532,015 | 524,569 | 488,941 | 474,149 |
| Investments And Advances | 480,713 | 454,446 | 472,867 | 435,765 | 456,898 |
| Intangibles | 96,080 | 99,954 | 113,291 | 92,227 | 50,702 |
| Other Non-Current Assets | 1,309,123 | 93,902 | 88,043 | 79,067 | 73,940 |
| TOTAL | $2,429,921 | $1,180,317 | $1,198,770 | $1,096,000 | $1,055,689 |
| Total Assets | $6,068,235 | $4,646,559 | $4,218,951 | $4,002,643 | $3,961,249 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 36,878 | 34,529 | 37,897 | 36,519 | 36,327 |
| Accrued Expenses | 576,327 | 576,521 | 537,693 | 456,406 | 461,478 |
| TOTAL | $2,420,655 | $2,006,224 | $1,854,037 | $1,809,797 | $1,730,785 |
| Non-Current Liabilities | |||||
| Long Term Debt | 95,213 | 96,457 | 51,099 | N/A | N/A |
| Deferred Revenues | 1,330,704 | 1,301,103 | 1,191,753 | 1,250,262 | 1,146,747 |
| Other Non-Current Liabilities | 875,326 | 5,417 | 208,802 | 207,139 | 208,733 |
| TOTAL | $983,721 | $115,238 | $276,420 | $224,794 | $219,950 |
| Total Liabilities | $3,404,376 | $2,121,462 | $2,130,457 | $2,034,591 | $1,950,735 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,588 | N/A | N/A | N/A |
| Retained earnings | N/A | 1,647,627 | N/A | N/A | N/A |
| Other shareholders' equity | 2,663,859 | 446,923 | 2,088,494 | 1,968,052 | 2,010,514 |
| TOTAL | $2,663,859 | $2,525,097 | $2,088,494 | $1,968,052 | $2,010,514 |
| Total Liabilities And Equity | $6,068,235 | $4,646,559 | $4,218,951 | $4,002,643 | $3,961,249 |