Hutchmed China Ltd ADR (HCM)
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Fiscal Year End Date: 12/31
| 12-2018 | 06-2018 | 12-2017 | 06-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 86,036 | 75,320 | 85,265 | 112,530 | 79,431 |
| Marketable Securities | 214,915 | 247,160 | 273,031 | N/A | 24,270 |
| Receivables | 56,392 | 61,280 | 53,566 | 53,690 | 49,349 |
| Inventories | 12,309 | 9,780 | 11,789 | 10,680 | 12,822 |
| Other current assets | 889 | 1,130 | 8,544 | 1,070 | 1,508 |
| TOTAL | $370,541 | $394,670 | $432,195 | $177,970 | $167,380 |
| Non-Current Assets | |||||
| PPE Net | 36,442 | 33,740 | 31,709 | 27,830 | 24,350 |
| Investments And Advances | 138,318 | 161,580 | 144,237 | 147,820 | 158,506 |
| Other Non-Current Assets | 5,469 | 7,260 | 6,019 | 6,970 | 5,377 |
| TOTAL | $180,229 | $202,580 | $181,965 | $182,620 | $188,233 |
| Total Assets | $532,118 | $577,940 | $597,932 | $344,700 | $342,437 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 29,987 | 26,860 | 19,957 |
| Accounts payable and accrued liabilities | 25,625 | 19,300 | 24,365 | 32,660 | 35,538 |
| Other current liabilities | 59,299 | 64,100 | 49,269 | 35,800 | 38,260 |
| TOTAL | $85,479 | $84,580 | $104,600 | $96,840 | $95,119 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,739 | 26,690 | 0 | 19,990 | 26,830 |
| Other Non-Current Liabilities | 859 | 2,840 | 1,117 | 16,360 | 8,129 |
| TOTAL | $34,384 | $35,500 | $8,366 | $36,350 | $43,258 |
| Total Liabilities | $119,863 | $120,090 | $112,966 | $133,190 | $138,377 |
| Shareholders' Equity | |||||
| Common Shares | 66,658 | 66,530 | 66,447 | 60,730 | 60,706 |
| Retained earnings | -183,004 | -140,890 | -107,104 | -78,680 | -80,357 |
| Other shareholders' equity | 23,016 | 34,690 | 28,663 | 20,800 | 15,515 |
| TOTAL | $412,255 | $457,840 | $484,966 | $211,500 | $204,060 |
| Total Liabilities And Equity | $532,118 | $577,930 | $597,932 | $344,690 | $342,437 |