Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 162,000 | 134,000 | 195,000 | 182,000 | 78,000 |
| Marketable Securities | 0 | 1,000 | 2,000 | 0 | 0 |
| Receivables | 452,000 | 435,000 | 422,000 | 369,000 | 371,000 |
| Inventories | 3,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Other current assets | 7,000 | 12,000 | 37,000 | 23,000 | 13,000 |
| TOTAL | $624,000 | $586,000 | $660,000 | $578,000 | $466,000 |
| Non-Current Assets | |||||
| PPE Net | 741,000 | 1,169,000 | 1,056,000 | 1,362,000 | 1,690,000 |
| Investments And Advances | 116,000 | 85,000 | 84,000 | 87,000 | 43,000 |
| Other Non-Current Assets | 1,337,000 | 1,113,000 | 1,463,000 | 941,000 | 577,000 |
| TOTAL | $2,194,000 | $2,367,000 | $2,603,000 | $2,390,000 | $2,310,000 |
| Total Assets | $2,818,000 | $2,953,000 | $3,263,000 | $2,968,000 | $2,776,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 126,000 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 769,000 | 748,000 | 709,000 | 707,000 | 722,000 |
| Accrued Expenses | N/A | 47,000 | 54,000 | 120,000 | 167,000 |
| Other current liabilities | 1,000 | 3,000 | 1,000 | 12,000 | 14,000 |
| TOTAL | $943,000 | $814,000 | $780,000 | $860,000 | $921,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,569,000 | 1,269,000 | 1,242,000 | 670,000 | 776,000 |
| Other Non-Current Liabilities | 875,000 | 767,000 | 831,000 | 786,000 | 704,000 |
| TOTAL | $2,592,000 | $2,213,000 | $2,166,000 | $1,553,000 | $1,564,000 |
| Total Liabilities | $3,535,000 | $3,027,000 | $2,946,000 | $2,413,000 | $2,485,000 |
| Shareholders' Equity | |||||
| Common Shares | 178,000 | 189,000 | 179,000 | 162,000 | 155,000 |
| Retained earnings | 1,636,000 | 2,334,000 | 2,781,000 | 3,035,000 | 2,788,000 |
| Other shareholders' equity | -2,531,000 | -2,597,000 | -2,643,000 | -2,642,000 | -2,652,000 |
| TOTAL | $-717,000 | $-74,000 | $317,000 | $555,000 | $291,000 |
| Total Liabilities And Equity | $2,818,000 | $2,953,000 | $3,263,000 | $2,968,000 | $2,776,000 |