Intercontinental Hotels Group ADR
(IHG)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,000 | 41,000 | 40,000 | 64,000 | 109,000 |
| Receivables | 421,000 | 373,000 | 335,000 | 399,000 | 437,000 |
| Inventories | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Other current assets | 132,000 | 40,000 | 40,000 | 10,000 | 50,000 |
| TOTAL | $605,000 | $458,000 | $419,000 | $477,000 | $600,000 |
| Non-Current Assets | |||||
| Investments And Advances | 43,000 | 44,000 | 45,000 | 46,000 | 44,000 |
| Other Non-Current Assets | 578,000 | 587,000 | 593,000 | 537,000 | 579,000 |
| TOTAL | $621,000 | $631,000 | $638,000 | $583,000 | $623,000 |
| Total Assets | $2,880,000 | $2,856,000 | $2,893,000 | $2,911,000 | $3,077,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 719,000 | 668,000 | 688,000 | 714,000 | 739,000 |
| Accrued Expenses | 188,000 | 165,000 | 194,000 | 345,000 | 341,000 |
| Other current liabilities | 38,000 | 45,000 | 65,000 | 0 | 0 |
| TOTAL | $1,056,000 | $982,000 | $1,053,000 | $1,083,000 | $1,102,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 916,000 | 977,000 | 1,016,000 | 1,199,000 | 1,415,000 |
| Other Non-Current Liabilities | 640,000 | 596,000 | 550,000 | 545,000 | 539,000 |
| TOTAL | $1,656,000 | $1,686,000 | $1,684,000 | $1,867,000 | $2,072,000 |
| Total Liabilities | $2,712,000 | $2,668,000 | $2,737,000 | $2,950,000 | $3,174,000 |
| Shareholders' Equity | |||||
| Common Shares | 144,000 | 142,000 | 142,000 | 138,000 | 137,000 |
| Retained earnings | 2,682,000 | 2,695,000 | 2,667,000 | -398,000 | 2,460,000 |
| Other shareholders' equity | -2,658,000 | -2,649,000 | -2,653,000 | 221,000 | -2,694,000 |
| TOTAL | $168,000 | $188,000 | $156,000 | $-39,000 | $-97,000 |
| Total Liabilities And Equity | $2,880,000 | $2,856,000 | $2,893,000 | $2,911,000 | $3,077,000 |