Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,000 | 98,000 | N/A | 129,520 | 132,000 |
| Marketable Securities | 855,000 | 673,000 | N/A | 53,420 | 341,000 |
| Receivables | 959,000 | 933,000 | N/A | 783,590 | 985,000 |
| Inventories | 79,000 | 79,000 | N/A | 71,230 | 143,000 |
| Other current assets | 0 | 0 | 0 | 10 | 0 |
| TOTAL | $1,954,000 | $1,783,000 | $N/A | $1,037,770 | $1,601,000 |
| Non-Current Assets | |||||
| Investments And Advances | 195,000 | 307,000 | 0 | 377,220 | 341,000 |
| Other Non-Current Assets | 281,000 | 282,000 | 0 | 254,180 | 271,000 |
| TOTAL | $476,000 | $589,000 | $N/A | $631,400 | $612,000 |
| Total Assets | $9,473,000 | $9,423,000 | $N/A | $8,524,030 | $14,182,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,941,000 | 1,936,000 | N/A | N/A | 3,560,000 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 1,585,000 | 0 |
| TOTAL | $1,941,000 | $1,936,000 | $N/A | $1,651,380 | $3,560,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,890,000 | 1,936,000 | N/A | 1,641,660 | 1,145,000 |
| Other Non-Current Liabilities | 404,000 | 433,000 | 0 | 597,400 | 345,000 |
| TOTAL | $2,839,000 | $2,929,000 | $N/A | $2,745,800 | $2,265,000 |
| Total Liabilities | $4,780,000 | $4,865,000 | $N/A | $4,397,200 | $5,825,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 1,319,000 | N/A | 1,189,960 | 381,000 |
| Retained earnings | 0 | 696,000 | N/A | 579,600 | 3,834,000 |
| Other shareholders' equity | 4,693,000 | 2,518,000 | 0 | 2,354,040 | 2,886,000 |
| TOTAL | $4,693,000 | $4,558,000 | $N/A | $4,126,830 | $8,357,000 |
| Total Liabilities And Equity | $9,473,000 | $9,423,000 | $0 | $8,524,030 | $14,182,000 |