Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 195,000 | 170,000 | 70,000 | 150,000 | 182,000 |
| Marketable Securities | 2,000 | 4,000 | 0 | 0 | 0 |
| Receivables | 422,000 | 509,000 | 465,000 | 444,000 | 369,000 |
| Inventories | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Other current assets | 37,000 | 5,000 | 9,000 | 11,000 | 23,000 |
| TOTAL | $660,000 | $692,000 | $548,000 | $609,000 | $578,000 |
| Non-Current Assets | |||||
| Investments And Advances | 84,000 | 83,000 | 90,000 | 91,000 | 87,000 |
| Other Non-Current Assets | 1,463,000 | 1,130,000 | 1,010,000 | 994,000 | 941,000 |
| TOTAL | $1,547,000 | $1,213,000 | $1,100,000 | $1,085,000 | $1,028,000 |
| Total Assets | $3,263,000 | $3,250,000 | $2,984,000 | $3,070,000 | $2,968,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 709,000 | 741,000 | 671,000 | 670,000 | 707,000 |
| Accrued Expenses | 54,000 | 71,000 | 76,000 | 73,000 | 120,000 |
| Other current liabilities | 1,000 | 1,000 | 2,000 | 1,000 | 12,000 |
| TOTAL | $780,000 | $834,000 | $770,000 | $765,000 | $860,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,242,000 | 610,000 | 588,000 | 691,000 | 670,000 |
| Other Non-Current Liabilities | 831,000 | 830,000 | 817,000 | 780,000 | 786,000 |
| TOTAL | $2,166,000 | $1,539,000 | $1,506,000 | $1,572,000 | $1,553,000 |
| Total Liabilities | $2,946,000 | $2,373,000 | $2,276,000 | $2,337,000 | $2,413,000 |
| Shareholders' Equity | |||||
| Common Shares | 179,000 | 179,000 | 170,000 | 173,000 | 162,000 |
| Retained earnings | 2,781,000 | 3,308,000 | 3,176,000 | 3,172,000 | 3,035,000 |
| Other shareholders' equity | -2,643,000 | -2,610,000 | -2,638,000 | -2,612,000 | -2,642,000 |
| TOTAL | $317,000 | $877,000 | $708,000 | $733,000 | $555,000 |
| Total Liabilities And Equity | $3,263,000 | $3,250,000 | $2,984,000 | $3,070,000 | $2,968,000 |