Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,090,980 | 172,000 | 82,000 | 74,000 | 91,000 |
| Marketable Securities | 0 | 0 | 222,000 | 843,000 | 815,000 |
| Receivables | 859,790 | 825,000 | 1,065,000 | 859,000 | 933,000 |
| Inventories | 81,700 | 87,000 | 81,000 | 73,000 | 82,000 |
| Other current assets | 183,850 | 159,000 | 0 | 0 | 0 |
| TOTAL | $3,216,320 | $1,243,000 | $1,450,000 | $1,849,000 | $1,921,000 |
| Non-Current Assets | |||||
| Investments And Advances | 79,850 | 79,000 | 190,000 | 200,000 | 196,000 |
| Other Non-Current Assets | 1,426,170 | 3,539,000 | 272,000 | 264,000 | 266,000 |
| TOTAL | $1,506,020 | $3,618,000 | $462,000 | $464,000 | $462,000 |
| Total Assets | $8,050,090 | $8,478,000 | $9,147,000 | $9,197,000 | $9,242,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 1,749,000 | 1,802,000 |
| Accounts payable and accrued liabilities | 1,129,050 | 1,192,000 | 1,941,000 | 0 | 0 |
| Accrued Expenses | 521,810 | 0 | 0 | 0 | 0 |
| Other current liabilities | 1,849,570 | 0 | 0 | 0 | 0 |
| TOTAL | $3,509,730 | $1,908,000 | $1,941,000 | $1,749,000 | $1,802,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,090,980 | 1,830,000 | 2,399,000 | 1,860,000 | 1,838,000 |
| Other Non-Current Liabilities | 518,090 | 918,000 | 544,000 | 410,000 | 403,000 |
| TOTAL | $3,093,740 | $3,190,000 | $3,418,000 | $2,685,000 | $2,660,000 |
| Total Liabilities | $6,603,490 | $5,098,000 | $5,359,000 | $4,434,000 | $4,462,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 1,335,000 | 0 | 1,292,000 |
| Retained earnings | 0 | 0 | -320,000 | 0 | 870,000 |
| Other shareholders' equity | 1,446,600 | 3,380,000 | 2,723,000 | 4,763,000 | 2,587,000 |
| TOTAL | $1,446,600 | $3,380,000 | $3,788,000 | $4,763,000 | $4,780,000 |
| Total Liabilities And Equity | $8,050,090 | $8,478,000 | $9,147,000 | $9,197,000 | $9,242,000 |