Industria Dsno ADR (IDEXY)
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Fiscal Year End Date: 01/31
| 04-2012 | 01-2012 | 10-2011 | 07-2011 | 04-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,708,540 | 4,814,972 | 4,367,910 | 4,162,930 | 4,238,670 |
| Marketable Securities | N/A | 70,395 | N/A | N/A | N/A |
| Receivables | 893,910 | 761,510 | 921,030 | 918,400 | 845,200 |
| Inventories | 1,688,790 | 1,773,638 | 2,263,500 | 2,110,880 | 1,740,960 |
| Other current assets | 213,910 | 131,336 | 173,040 | 179,380 | 219,030 |
| TOTAL | $7,505,150 | $7,551,851 | $7,725,480 | $7,371,590 | $7,043,860 |
| Non-Current Assets | |||||
| PPE Net | N/A | 10,970,980 | N/A | N/A | N/A |
| Investments And Advances | 11,880 | 40,706 | 13,950 | 14,350 | 14,040 |
| Other Non-Current Assets | 1,884,200 | 1,985,454 | 1,786,230 | 7,301,270 | 6,883,810 |
| TOTAL | $1,896,080 | $12,997,140 | $1,800,180 | $7,315,620 | $6,897,850 |
| Total Assets | $15,001,060 | $15,221,200 | $14,991,850 | $14,687,220 | $13,941,720 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,320 | 953 | 5,580 | N/A | N/A |
| Accounts payable and accrued liabilities | 4,303,180 | 3,437,722 | 4,603,750 | 4,825,900 | 4,245,690 |
| Other current liabilities | 27,720 | 31,778 | N/A | N/A | N/A |
| TOTAL | $4,332,230 | $3,753,883 | $4,607,940 | $4,827,340 | $4,248,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,640 | 2,144 | 11,160 | 5,740 | 5,610 |
| Other Non-Current Liabilities | 847,690 | 856,607 | 788,450 | 790,680 | 824,140 |
| TOTAL | $1,037,820 | $1,112,268 | $1,025,680 | $1,024,580 | $1,040,350 |
| Total Liabilities | $5,370,060 | $4,866,151 | $5,632,230 | $5,851,930 | $5,288,860 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 129,862 | N/A | 8,789,370 | 8,602,300 |
| Retained earnings | N/A | 10,080,850 | N/A | N/A | N/A |
| Other shareholders' equity | 9,630,990 | 116,034 | 9,359,610 | 45,920 | 50,550 |
| TOTAL | $9,630,990 | $10,355,050 | $9,359,610 | $8,835,290 | $8,652,850 |
| Total Liabilities And Equity | $15,001,050 | $15,221,201 | $14,991,840 | $14,687,220 | $13,941,710 |