Komatsu Ltd ADR (KMTUY)
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Fiscal Year End Date: 03/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 759,270 | 863,660 | 575,640 | 649,850 | 451,160 |
| Marketable Securities | 610 | 270 | 1,000 | 0 | 5,450 |
| Inventories | 2,275,860 | 2,143,730 | 2,055,540 | 2,048,490 | 2,083,600 |
| Other current assets | 3,888,600 | 3,767,440 | 3,368,700 | 3,671,360 | 3,284,840 |
| TOTAL | $6,924,340 | $6,775,100 | $6,000,880 | $6,369,700 | $5,825,050 |
| Non-Current Assets | |||||
| Investments And Advances | 671,180 | 609,050 | 481,920 | 444,210 | 507,140 |
| Other Non-Current Assets | 882,470 | 847,250 | 797,010 | 790,660 | 753,200 |
| TOTAL | $1,553,650 | $1,456,300 | $1,278,930 | $1,234,870 | $1,260,340 |
| Total Assets | $11,975,680 | $11,706,660 | $10,479,270 | $11,070,790 | $10,410,980 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 866,940 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 1,482,230 | 0 |
| Other current liabilities | 1,131,960 | 1,088,870 | 974,030 | 184,890 | 942,800 |
| TOTAL | $4,747,220 | $4,569,340 | $4,045,530 | $4,731,520 | $3,833,820 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 2,633,190 | N/A |
| Other Non-Current Liabilities | 3,543,200 | 3,488,000 | 3,229,810 | 283,160 | 3,512,160 |
| TOTAL | $3,543,200 | $3,488,000 | $3,229,810 | $2,988,680 | $3,512,160 |
| Total Liabilities | $8,290,430 | $8,057,340 | $7,275,350 | $7,720,230 | $7,346,000 |
| Shareholders' Equity | |||||
| Common Shares | 610,830 | 610,830 | 542,960 | 575,170 | 542,960 |
| Retained earnings | 2,150,010 | 2,113,930 | 1,833,760 | 1,935,980 | 1,841,240 |
| Other shareholders' equity | -263,690 | -263,590 | -229,280 | -279,480 | -231,730 |
| TOTAL | $3,685,250 | $3,649,310 | $3,203,920 | $3,350,550 | $3,064,980 |
| Total Liabilities And Equity | $11,975,680 | $11,706,650 | $10,479,270 | $11,070,780 | $10,410,980 |