Marks & Spencer Grp ADR (MAKSY)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2001 | 03-2000 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 228,660 | 485,070 |
| Marketable Securities | 385,060 | 622,490 |
| Receivables | 3,893,990 | 4,116,420 |
| Inventories | 699,770 | 764,250 |
| Other current assets | 10 | 10 |
| TOTAL | $5,207,490 | $5,988,240 |
| Non-Current Assets | ||
| PPE Net | 6,100,090 | 6,834,020 |
| Investments And Advances | 86,340 | 88,600 |
| Other Non-Current Assets | 0 | 2,090 |
| TOTAL | $6,186,430 | $6,924,710 |
| Total Assets | $11,393,920 | $12,912,970 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 2,934,740 | 3,484,270 |
| TOTAL | $2,934,740 | $3,484,270 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 1,579,330 | 1,526,250 |
| TOTAL | $1,579,330 | $1,526,250 |
| Total Liabilities | $4,514,080 | $5,010,530 |
| Shareholders' Equity | ||
| Common Shares | 1,061,720 | 1,157,660 |
| Retained earnings | 3,850 | 0 |
| Other shareholders' equity | 5,258,000 | 6,149,670 |
| TOTAL | $6,879,830 | $7,902,430 |
| Total Liabilities And Equity | $11,393,910 | $12,912,960 |