Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 99,000 | 55,000 | 59,000 | 78,000 | 51,000 |
| Receivables | 449,000 | 427,000 | 416,000 | 371,000 | 415,000 |
| Inventories | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Other current assets | 31,000 | 4,000 | 5,000 | 13,000 | 16,000 |
| TOTAL | $583,000 | $490,000 | $484,000 | $466,000 | $486,000 |
| Non-Current Assets | |||||
| Investments And Advances | 74,000 | 80,000 | 46,000 | 43,000 | 44,000 |
| Other Non-Current Assets | 897,000 | 907,000 | 912,000 | 577,000 | 651,000 |
| TOTAL | $971,000 | $987,000 | $958,000 | $620,000 | $695,000 |
| Total Assets | $2,917,000 | $2,878,000 | $2,898,000 | $2,776,000 | $2,889,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 693,000 | 645,000 | 651,000 | 722,000 | 746,000 |
| Accrued Expenses | 122,000 | 120,000 | 141,000 | 167,000 | 238,000 |
| Other current liabilities | 24,000 | 26,000 | 26,000 | 14,000 | 24,000 |
| TOTAL | $855,000 | $845,000 | $835,000 | $921,000 | $1,037,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 701,000 | 804,000 | 875,000 | 776,000 | 806,000 |
| Other Non-Current Liabilities | 786,000 | 776,000 | 750,000 | 704,000 | 662,000 |
| TOTAL | $1,575,000 | $1,674,000 | $1,716,000 | $1,564,000 | $1,542,000 |
| Total Liabilities | $2,430,000 | $2,519,000 | $2,551,000 | $2,485,000 | $2,579,000 |
| Shareholders' Equity | |||||
| Common Shares | 162,000 | 166,000 | 165,000 | 155,000 | 153,000 |
| Retained earnings | 2,967,000 | -96,000 | 2,803,000 | 2,788,000 | 2,773,000 |
| Other shareholders' equity | -2,642,000 | 289,000 | -2,621,000 | -2,652,000 | -2,616,000 |
| TOTAL | $487,000 | $359,000 | $347,000 | $291,000 | $310,000 |
| Total Liabilities And Equity | $2,917,000 | $2,878,000 | $2,898,000 | $2,776,000 | $2,889,000 |