Hoya Corp ADR (HOCPY)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | N/A | 620,690 | 498,650 | 406,740 |
| Marketable Securities | N/A | 0 | 0 | 63,700 |
| Inventories | N/A | 265,350 | 267,630 | 332,200 |
| Other current assets | 711,790 | 574,810 | 508,810 | 605,700 |
| TOTAL | $711,790 | $1,460,850 | $1,275,090 | $1,408,340 |
| Non-Current Assets | ||||
| PPE Net | N/A | 633,340 | 641,140 | 768,750 |
| Investments And Advances | 55,110 | 47,050 | 43,720 | 165,340 |
| Other Non-Current Assets | 107,640 | 107,890 | 130,750 | 92,790 |
| TOTAL | $162,750 | $788,280 | $815,610 | $1,026,880 |
| Total Assets | $874,540 | $2,249,160 | $2,090,730 | $2,435,250 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 0 | 0 | 540 | 0 |
| Accrued Expenses | 33,120 | 28,790 | 100,520 | 36,600 |
| Other current liabilities | 212,490 | 156,440 | 15,120 | 179,260 |
| TOTAL | $607,420 | $392,680 | $369,270 | $560,920 |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | 60 | 4,270 | 3,850 |
| Other Non-Current Liabilities | 0 | 17,800 | 69,200 | 92,930 |
| TOTAL | $N/A | $17,860 | $73,470 | $96,780 |
| Total Liabilities | $607,420 | $410,570 | $442,760 | $657,720 |
| Shareholders' Equity | ||||
| Common Shares | 55,740 | 51,360 | 47,090 | 57,000 |
| Retained earnings | N/A | 1,773,420 | 1,520,710 | 1,677,680 |
| Other shareholders' equity | -96,180 | -58,560 | -39,370 | -101,820 |
| TOTAL | $-250,950 | $1,838,580 | $1,647,970 | $1,777,530 |
| Total Liabilities And Equity | $356,470 | $2,249,150 | $2,090,730 | $2,435,250 |