Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 579,370 | 206,450 | 518,880 | 590,000 | 235,750 |
| Receivables | 397,500 | 436,650 | 436,490 | 458,890 | 716,180 |
| Inventories | 5,620 | 5,480 | 5,250 | 5,460 | 75,010 |
| Other current assets | 31,880 | 40,190 | 42,090 | 233,090 | 189,320 |
| TOTAL | $1,014,370 | $688,770 | $1,002,710 | $1,287,440 | $1,216,260 |
| Non-Current Assets | |||||
| Investments And Advances | 60,000 | 71,250 | 71,870 | 76,480 | 78,580 |
| Other Non-Current Assets | 770,620 | 1,362,930 | 1,795,060 | 1,147,220 | 1,323,420 |
| TOTAL | $830,620 | $1,434,180 | $1,866,930 | $1,223,700 | $1,402,000 |
| Total Assets | $3,740,620 | $3,844,000 | $4,564,810 | $4,980,430 | $5,865,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 750,000 | 781,950 | 783,590 | 852,220 | 1,066,240 |
| Accrued Expenses | 401,250 | 422,030 | 571,470 | 0 | 528,650 |
| TOTAL | $1,160,620 | $1,213,120 | $1,397,140 | $1,445,870 | $1,628,830 |
| Non-Current Liabilities | |||||
| Long Term Debt | 787,500 | 781,950 | 468,050 | 746,610 | 1,818,140 |
| Other Non-Current Liabilities | 330,000 | 485,980 | 567,970 | 431,570 | 485,780 |
| TOTAL | $1,359,370 | $1,478,030 | $1,249,880 | $1,560,590 | $2,789,710 |
| Total Liabilities | $2,520,000 | $2,691,170 | $2,647,030 | $3,006,470 | $4,418,560 |
| Shareholders' Equity | |||||
| Common Shares | -429,370 | -197,310 | -43,820 | 89,220 | 0 |
| Retained earnings | 0 | 0 | 0 | 1,924,790 | 0 |
| Other shareholders' equity | 1,649,990 | 1,350,140 | 1,961,600 | -40,050 | 1,446,660 |
| TOTAL | $1,220,620 | $1,152,830 | $1,917,780 | $1,973,960 | $1,446,660 |
| Total Liabilities And Equity | $3,740,620 | $3,844,000 | $4,564,810 | $4,980,430 | $5,865,220 |