Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 06-2015 | 12-2014 | 06-2014 | 12-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 205,000 | 162,000 | 308,000 | 134,000 | 396,000 |
| Marketable Securities | N/A | 2,000 | 5,000 | 1,000 | 5,000 |
| Receivables | 628,000 | 452,000 | 535,000 | 435,000 | 522,000 |
| Inventories | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 |
| Other current assets | 306,000 | 5,000 | 48,000 | 12,000 | 0 |
| TOTAL | $1,142,000 | $624,000 | $899,000 | $586,000 | $927,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,371,000 | N/A | N/A | N/A |
| Investments And Advances | 128,000 | 116,000 | 115,000 | 85,000 | 87,000 |
| Other Non-Current Assets | 1,506,000 | 1,337,000 | 944,000 | 1,113,000 | 1,239,000 |
| TOTAL | $1,634,000 | $2,824,000 | $1,059,000 | $1,198,000 | $1,326,000 |
| Total Assets | $3,235,000 | $2,818,000 | $3,047,000 | $2,953,000 | $3,332,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 821,000 | 769,000 | 719,000 | 748,000 | 691,000 |
| Accrued Expenses | 47,000 | 48,000 | 35,000 | 47,000 | 43,000 |
| Other current liabilities | 13,000 | 0 | 3,000 | 3,000 | 4,000 |
| TOTAL | $1,406,000 | $943,000 | $773,000 | $814,000 | $754,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,390,000 | 1,569,000 | 1,330,000 | 1,269,000 | 1,206,000 |
| Other Non-Current Liabilities | 791,000 | 876,000 | 788,000 | 769,000 | 850,000 |
| TOTAL | $2,324,000 | $2,592,000 | $2,363,000 | $2,213,000 | $2,162,000 |
| Total Liabilities | $3,730,000 | $3,535,000 | $3,136,000 | $3,027,000 | $2,916,000 |
| Shareholders' Equity | |||||
| Common Shares | 179,000 | 178,000 | 194,000 | 189,000 | 172,000 |
| Retained earnings | 1,841,000 | 1,636,000 | 2,294,000 | 2,334,000 | 2,819,000 |
| Other shareholders' equity | -2,515,000 | -2,531,000 | -2,577,000 | -2,597,000 | -2,575,000 |
| TOTAL | $-495,000 | $-717,000 | $-89,000 | $-74,000 | $416,000 |
| Total Liabilities And Equity | $3,235,000 | $2,818,000 | $3,047,000 | $2,953,000 | $3,332,000 |