Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,000 | N/A | 104,050 | 329,890 | 590,000 |
| Receivables | 335,000 | N/A | 470,230 | 436,790 | 458,890 |
| Inventories | 4,000 | N/A | 6,000 | 5,520 | 5,460 |
| Other current assets | 40,000 | 46,000 | 126,070 | 66,360 | 233,090 |
| TOTAL | $419,000 | $46,000 | $706,350 | $838,560 | $1,287,440 |
| Non-Current Assets | |||||
| PPE Net | 1,836,000 | N/A | 1,924,960 | 1,837,470 | 2,469,270 |
| Investments And Advances | 45,000 | 43,000 | 66,030 | 58,970 | 76,480 |
| Other Non-Current Assets | 593,000 | 847,000 | 918,440 | 753,770 | 1,147,220 |
| TOTAL | $2,474,000 | $890,000 | $2,909,430 | $2,650,210 | $3,692,970 |
| Total Assets | $2,893,000 | $936,000 | $3,615,800 | $3,488,790 | $4,980,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 688,000 | 746,000 | 780,390 | 740,880 | 852,220 |
| Accrued Expenses | 194,000 | 374,000 | 424,210 | 425,730 | 0 |
| Other current liabilities | 65,000 | 0 | 0 | 0 | 0 |
| TOTAL | $1,053,000 | $1,141,000 | $1,220,610 | $1,185,040 | $1,445,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,016,000 | N/A | 1,738,860 | 558,420 | 746,610 |
| Other Non-Current Liabilities | 550,000 | 525,000 | 400,190 | 350,160 | 431,570 |
| TOTAL | $1,684,000 | $642,000 | $2,303,130 | $1,054,170 | $1,560,590 |
| Total Liabilities | $2,737,000 | $1,783,000 | $3,523,760 | $2,239,240 | $3,006,470 |
| Shareholders' Equity | |||||
| Common Shares | 142,000 | 118,000 | 162,080 | 121,630 | 89,220 |
| Retained earnings | 2,667,000 | N/A | -48,020 | 1,107,640 | 1,924,790 |
| Other shareholders' equity | -2,653,000 | 9,000 | -32,020 | 20,280 | -40,050 |
| TOTAL | $156,000 | $78,000 | $92,040 | $1,249,550 | $1,973,960 |
| Total Liabilities And Equity | $2,893,000 | $1,861,000 | $3,615,800 | $3,488,790 | $4,980,430 |