Marks & Spencer Grp ADR (MAKSY)
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Fiscal Year End Date: 03/31
| 09-2008 | 03-2008 | 09-2007 | 03-2007 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 670,020 | 638,540 | 418,950 | 340,920 | 410,430 |
| Marketable Securities | 72,650 | 36,940 | 10,500 | 4,540 | 125,060 |
| Receivables | 607,220 | 617,660 | 624,690 | 372,350 | 422,430 |
| Inventories | 1,116,380 | 981,710 | 1,045,050 | 788,050 | 874,120 |
| Other current assets | 90,310 | 98,000 | 96,420 | 96,370 | 90,580 |
| TOTAL | $2,556,580 | $2,372,850 | $2,195,610 | $1,602,230 | $1,922,620 |
| Non-Current Assets | |||||
| Investments And Advances | 123,300 | 55,820 | 18,990 | 17,600 | 17,250 |
| Other Non-Current Assets | 1,900,400 | 2,454,770 | 1,269,780 | 862,620 | 965,230 |
| TOTAL | $2,023,700 | $2,510,590 | $1,288,770 | $880,220 | $982,480 |
| Total Assets | $13,679,070 | $14,379,280 | $12,372,760 | $10,186,230 | $10,145,250 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,100,350 | 1,961,010 | 1,793,630 | 1,976,100 | 1,787,430 |
| Accrued Expenses | 176,800 | 75,300 | 194,210 | 165,250 | 168,560 |
| Other current liabilities | 207,340 | 193,160 | 38,390 | 26,500 | 24,930 |
| TOTAL | $4,256,670 | $3,993,710 | $4,083,630 | $3,040,530 | $3,696,750 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,804,810 | 3,888,490 | 2,568,690 | 2,336,900 | 2,174,060 |
| Other Non-Current Liabilities | 1,621,550 | 1,820,840 | 1,301,520 | 1,677,570 | 2,160,750 |
| TOTAL | $6,018,980 | $6,456,500 | $4,199,630 | $4,028,280 | $4,346,240 |
| Total Liabilities | $10,275,660 | $10,450,230 | $8,283,270 | $7,068,840 | $8,043,000 |
| Shareholders' Equity | |||||
| Common Shares | 747,790 | 796,370 | 859,730 | 804,330 | 790,680 |
| Retained earnings | 2,163,520 | 2,742,120 | 2,828,180 | 1,937,290 | 995,250 |
| Other shareholders' equity | 48,390 | -74,090 | -18,780 | -8,310 | -9,360 |
| TOTAL | $3,403,400 | $3,929,050 | $4,089,490 | $3,117,390 | $2,102,250 |
| Total Liabilities And Equity | $13,679,060 | $14,379,280 | $12,372,760 | $10,186,230 | $10,145,250 |