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Komatsu Ltd ADR (KMTUY)

Komatsu Ltd ADR (KMTUY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2005 03-2004 03-2003 03-2002 03-2001
Assets
Current Assets
Cash & Cash Equivalents 911,790 N/A 649,850 363,130 315,550
Marketable Securities 0 N/A 0 8,600 8,800
Receivables 2,961,000 N/A 0 0 3,132,200
Inventories 2,869,170 N/A 2,048,490 2,135,610 2,030,160
Other current assets 879,500 950,580 3,671,360 3,572,190 752,400
TOTAL $7,621,460 $950,580 $6,369,700 $6,079,530 $6,239,110
Non-Current Assets
PPE Net 3,426,720 N/A 3,466,210 3,242,400 3,584,150
Investments And Advances 779,870 758,380 444,210 592,730 755,380
Other Non-Current Assets 1,714,590 1,136,600 790,660 807,570 557,800
TOTAL $5,921,180 $1,894,980 $4,701,080 $4,642,700 $4,897,330
Total Assets $13,542,690 $2,845,560 $11,070,790 $10,722,250 $11,136,460
Liabilities
Current Liabilities
Short Term Debt 1,211,400 537,190 866,940 0 270,040
Accounts payable and accrued liabilities 2,487,020 2,104,910 1,482,230 0 0
Other current liabilities 0 0 184,890 1,364,510 0
TOTAL $6,004,660 $4,998,370 $4,731,520 $4,738,880 $4,626,150
Non-Current Liabilities
Long Term Debt 2,034,710 N/A 2,633,190 0 1,891,650
Other Non-Current Liabilities 875,270 420,110 283,160 2,822,220 820,440
TOTAL $3,078,720 $562,650 $2,988,680 $2,822,220 $2,746,350
Total Liabilities $9,083,400 $5,561,020 $7,720,230 $7,561,110 $7,372,520
Shareholders' Equity
Common Shares 634,290 652,590 575,170 542,960 538,650
Retained earnings 2,799,410 N/A 1,935,980 1,849,280 2,549,340
Other shareholders' equity -200,490 -228,330 -279,480 -147,610 -231,930
TOTAL $4,459,290 $1,692,820 $3,350,550 $3,161,140 $3,763,940
Total Liabilities And Equity $13,542,690 $7,253,840 $11,070,780 $10,722,250 $11,136,460
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