New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 05-2018 | 02-2018 | 11-2017 | 08-2017 | 05-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 983,366 | 721,574 | 818,182 | 838,954 | 641,062 |
| Marketable Securities | 1,731,504 | 1,796,028 | 1,610,260 | 1,553,979 | 1,524,770 |
| Receivables | 4,774 | 6,739 | 6,175 | 5,851 | 9,291 |
| Inventories | 40,175 | 42,176 | 34,775 | 31,801 | 31,742 |
| TOTAL | $2,941,914 | $2,731,987 | $2,657,441 | $2,575,228 | $2,326,262 |
| Non-Current Assets | |||||
| PPE Net | 449,592 | 418,826 | 365,016 | 333,942 | 282,800 |
| Investments And Advances | 473,432 | 334,601 | 274,869 | 259,384 | 241,282 |
| Intangibles | 44,058 | 45,139 | 40,826 | 25,700 | 21,756 |
| Other Non-Current Assets | 68,716 | 44,145 | 38,919 | 43,150 | 52,879 |
| TOTAL | $1,035,798 | $842,711 | $719,630 | $662,176 | $598,717 |
| Total Assets | $3,977,712 | $3,574,698 | $3,377,071 | $3,237,404 | $2,924,979 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 39,919 | 40,716 | 34,309 | 26,899 | 24,306 |
| Accrued Expenses | 373,537 | 315,239 | 280,993 | 283,534 | 260,700 |
| TOTAL | $1,750,884 | $1,495,865 | $1,507,029 | $1,374,617 | $1,202,681 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,270,195 | 1,083,783 | 1,137,304 | 930,008 | 866,630 |
| Other Non-Current Liabilities | 207,987 | 1,774 | -3,480 | -764 | -493 |
| TOTAL | $218,757 | $3,279 | $3,734 | $2,761 | $2,220 |
| Total Liabilities | $1,969,641 | $1,499,144 | $1,510,763 | $1,377,378 | $1,204,901 |
| Shareholders' Equity | |||||
| Common Shares | 1,584 | N/A | N/A | N/A | 1,584 |
| Retained earnings | 1,352,543 | N/A | N/A | N/A | 1,171,109 |
| Other shareholders' equity | 524,885 | 2,075,554 | 1,866,308 | 1,860,026 | 298,259 |
| TOTAL | $2,008,071 | $2,075,554 | $1,866,308 | $1,860,026 | $1,720,078 |
| Total Liabilities And Equity | $3,977,712 | $3,574,698 | $3,377,071 | $3,237,404 | $2,924,979 |