New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 11-2015 | 08-2015 | 05-2015 | 02-2015 | 11-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 524,711 | 529,420 | 532,242 | 413,210 | 452,180 |
| Marketable Securities | 770,222 | 790,560 | 669,026 | 647,850 | 606,830 |
| Receivables | 4,786 | 3,260 | 7,808 | 4,080 | 5,820 |
| Inventories | 28,255 | 25,970 | 23,983 | 24,690 | 24,670 |
| Income taxes - deferred | 14,111 | N/A | 17,988 | N/A | N/A |
| Other current assets | 0 | 116,230 | 0 | 99,070 | 92,890 |
| TOTAL | $1,430,084 | $1,465,440 | $1,348,880 | $1,188,900 | $1,182,390 |
| Non-Current Assets | |||||
| PPE Net | 233,188 | N/A | 415,494 | N/A | N/A |
| Investments And Advances | 406,547 | 336,310 | 341,259 | 301,460 | 305,820 |
| Intangibles | 18,189 | 0 | 19,375 | 0 | 0 |
| Other Non-Current Assets | 13,139 | 47,130 | 10,560 | 43,170 | 34,770 |
| TOTAL | $671,063 | $383,440 | $786,688 | $344,630 | $340,590 |
| Total Assets | $2,101,147 | $2,080,230 | $1,951,537 | $1,765,920 | $1,754,310 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 23,665 | 20,330 | 19,883 | 15,730 | 11,680 |
| Accrued Expenses | 149,531 | 184,670 | 178,803 | 147,260 | 139,790 |
| Other current liabilities | N/A | 574,560 | 503,165 | 425,780 | 440,760 |
| TOTAL | $797,273 | $816,180 | $725,232 | $612,300 | $615,170 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 586,455 | N/A | 501,170 | N/A | N/A |
| Other Non-Current Liabilities | 3 | -41 | -2,461 | 48 | 0 |
| TOTAL | $2,214 | $2,300 | $2,461 | $2,530 | $1,700 |
| Total Liabilities | $799,487 | $818,480 | $727,693 | $614,830 | $616,870 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 1,584 | N/A | N/A |
| Retained earnings | N/A | 0 | 824,015 | 0 | N/A |
| Other shareholders' equity | 1,301,660 | 1,261,740 | 256,592 | 1,151,080 | 1,137,440 |
| TOTAL | $1,301,660 | $1,261,740 | $1,223,844 | $1,151,080 | $1,137,440 |
| Total Liabilities And Equity | $2,101,147 | $2,080,220 | $1,951,537 | $1,765,910 | $1,754,310 |