Jardine Matheson ADR (JMHLY)
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Fiscal Year End Date: 12/31
| 12-2010 | 06-2010 | 12-2009 | 06-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,275,000 | 4,587,000 | 4,093,000 | 3,671,000 | 2,248,000 |
| Marketable Securities | 6,000 | 7,000 | 3,000 | 2,000 | 4,000 |
| Receivables | 4,085,000 | 3,847,000 | 3,055,000 | 2,737,000 | 2,188,000 |
| Inventories | 2,680,000 | 2,198,000 | 1,960,000 | 1,728,000 | 1,960,000 |
| Other current assets | 1,314,000 | 801,000 | 871,000 | 990,000 | 148,000 |
| TOTAL | $12,360,000 | $11,440,000 | $9,982,000 | $9,128,000 | $6,548,000 |
| Non-Current Assets | |||||
| Investments And Advances | 1,044,000 | 22,104,000 | 841,000 | 18,213,000 | 583,000 |
| Other Non-Current Assets | 10,476,000 | 3,792,000 | 8,723,000 | 3,341,000 | 10,952,000 |
| TOTAL | $11,520,000 | $25,896,000 | $9,564,000 | $21,554,000 | $11,535,000 |
| Total Assets | $48,076,000 | $42,253,000 | $39,127,000 | $34,737,000 | $22,098,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,848,000 | 5,439,000 | 4,683,000 | 4,306,000 | 3,493,000 |
| Accrued Expenses | 273,000 | 368,000 | 333,000 | 291,000 | 236,000 |
| Other current liabilities | 55,000 | 51,000 | 53,000 | 47,000 | 55,000 |
| TOTAL | $9,636,000 | $8,830,000 | $6,896,000 | $6,347,000 | $5,153,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,422,000 | 5,380,000 | 5,946,000 | 5,923,000 | 2,602,000 |
| Other Non-Current Liabilities | 486,000 | 426,000 | 409,000 | 406,000 | 339,000 |
| TOTAL | $6,480,000 | $8,556,000 | $9,034,000 | $8,659,000 | $3,397,000 |
| Total Liabilities | $16,116,000 | $17,386,000 | $15,930,000 | $15,006,000 | $8,550,000 |
| Shareholders' Equity | |||||
| Common Shares | 162,000 | 161,000 | 159,000 | 158,000 | 156,000 |
| Retained earnings | 14,723,000 | 11,799,000 | 10,935,000 | 9,451,000 | 9,076,000 |
| Other shareholders' equity | 18,507,000 | 14,261,000 | 12,055,000 | 11,242,000 | 4,279,000 |
| TOTAL | $31,960,000 | $24,867,000 | $23,197,000 | $19,731,000 | $13,548,000 |
| Total Liabilities And Equity | $48,076,000 | $42,253,000 | $39,127,000 | $34,737,000 | $22,098,000 |