Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 82,000 | 98,000 |
| Marketable Securities | 222,000 | 673,000 |
| Receivables | 1,065,000 | 933,000 |
| Inventories | 81,000 | 79,000 |
| TOTAL | $1,450,000 | $1,783,000 |
| Non-Current Assets | ||
| PPE Net | 7,235,000 | 7,051,000 |
| Investments And Advances | 190,000 | 307,000 |
| Other Non-Current Assets | 272,000 | 282,000 |
| TOTAL | $7,697,000 | $7,640,000 |
| Total Assets | $9,147,000 | $9,423,000 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 0 | 1,936,000 |
| Accounts payable and accrued liabilities | 1,941,000 | 0 |
| TOTAL | $1,941,000 | $1,936,000 |
| Non-Current Liabilities | ||
| Long Term Debt | 2,399,000 | 1,936,000 |
| Other Non-Current Liabilities | 544,000 | 433,000 |
| TOTAL | $3,418,000 | $2,929,000 |
| Total Liabilities | $5,359,000 | $4,865,000 |
| Shareholders' Equity | ||
| Common Shares | 1,335,000 | 1,319,000 |
| Retained earnings | -320,000 | 696,000 |
| Other shareholders' equity | 2,723,000 | 2,518,000 |
| TOTAL | $3,788,000 | $4,558,000 |
| Total Liabilities And Equity | $9,147,000 | $9,423,000 |