New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 02-2017 | 11-2016 | 08-2016 | 05-2016 | 02-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 535,985 | 520,733 | 592,046 | 709,319 | 464,107 |
| Marketable Securities | 1,434,640 | 1,377,598 | 1,271,736 | 1,024,751 | 1,086,890 |
| Receivables | 8,699 | 8,182 | 8,551 | 8,286 | 5,570 |
| Inventories | 28,168 | 30,190 | 29,339 | 27,303 | 25,803 |
| TOTAL | $2,126,408 | $2,059,277 | $2,006,417 | $1,869,336 | $1,684,536 |
| Non-Current Assets | |||||
| PPE Net | 259,446 | 249,641 | 250,667 | 237,698 | 232,621 |
| Investments And Advances | 216,902 | 222,022 | 216,484 | 193,764 | 169,278 |
| Intangibles | 23,645 | 15,752 | 16,526 | 17,069 | 17,439 |
| Other Non-Current Assets | 33,009 | 23,466 | 20,621 | 36,967 | 26,060 |
| TOTAL | $533,002 | $510,881 | $504,298 | $485,498 | $445,398 |
| Total Assets | $2,659,410 | $2,570,158 | $2,510,715 | $2,354,834 | $2,129,934 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,465 | 27,065 | 24,408 | 21,437 | 17,650 |
| Accrued Expenses | 220,515 | 190,900 | 215,298 | 217,044 | 168,811 |
| TOTAL | $1,045,961 | $1,019,937 | $939,606 | $918,190 | $803,594 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 760,521 | 764,696 | 657,098 | 646,903 | 585,349 |
| Other Non-Current Liabilities | 1,197 | -2,022 | -1,021 | -78 | -328 |
| TOTAL | $2,311 | $1,735 | $1,870 | $1,982 | $2,097 |
| Total Liabilities | $1,048,272 | $1,021,672 | $941,476 | $920,172 | $805,691 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | 1,584 | N/A |
| Retained earnings | N/A | N/A | N/A | 931,930 | N/A |
| Other shareholders' equity | 1,611,138 | 1,548,486 | 1,569,239 | 277,726 | 1,324,243 |
| TOTAL | $1,611,138 | $1,548,486 | $1,569,239 | $1,434,662 | $1,324,243 |
| Total Liabilities And Equity | $2,659,410 | $2,570,158 | $2,510,715 | $2,354,834 | $2,129,934 |