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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)
  03-1988 12-1987 12-1986 12-1985 12-1984
Assets
Current Assets
Cash & Cash Equivalents 43,668,000 42,779,000 33,738,000 26,436,000 24,365,000
Marketable Securities 161,154,000 166,555,000 102,322,000 124,427,000 92,949,000
Receivables 342,672,000 344,919,000 364,132,000 333,810,000 312,688,000
Inventories 164,395,000 152,998,000 155,383,000 175,044,000 172,488,000
Other current assets 18,263,000 18,426,000 20,516,000 21,414,000 20,693,000
TOTAL $730,152,000 $725,677,000 $676,091,000 $681,131,000 $623,183,000
Non-Current Assets
PPE Net N/A N/A N/A N/A 369,663,000
Investments And Advances 103,894,000 102,238,000 107,028,000 111,501,000 118,664,000
Other Non-Current Assets 42,459,000 42,846,000 43,655,000 44,448,000 44,342,000
TOTAL $146,353,000 $145,084,000 $150,683,000 $155,949,000 $532,669,000
Total Assets $1,033,716,000 $1,027,475,000 $983,682,000 $1,003,560,000 $943,806,000
Liabilities
Current Liabilities
Short Term Debt 14,086,000 16,224,000 19,768,000 13,676,000 10,213,000
Accounts payable and accrued liabilities 170,109,000 170,624,000 161,349,000 180,129,000 167,221,000
Other current liabilities 56,921,000 51,470,000 52,417,000 48,204,000 52,111,000
TOTAL $523,497,000 $520,719,000 $491,789,000 $514,643,000 $468,717,000
Non-Current Liabilities
Long Term Debt 61,507,000 61,676,000 65,182,000 73,143,000 80,722,000
Other Non-Current Liabilities 47,912,000 46,471,000 44,742,000 41,454,000 38,991,000
TOTAL $109,419,000 $108,147,000 $109,924,000 $114,597,000 $119,713,000
Total Liabilities $629,541,000 $625,631,000 $598,388,000 $625,797,000 $586,029,000
Shareholders' Equity
Common Shares 45,427,000 44,997,000 41,574,000 41,361,000 40,775,000
Retained earnings 286,059,000 286,400,000 283,554,000 275,481,000 260,101,000
Other shareholders' equity -7,313,000 -7,341,000 -5,976,000 -4,049,000 -2,776,000
TOTAL $400,800,000 $398,609,000 $381,969,000 $374,320,000 $355,376,000
Total Liabilities And Equity $1,030,341,000 $1,024,240,000 $980,357,000 $1,000,117,000 $941,405,000
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