Marks & Spencer Grp ADR (MAKSY)
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Fiscal Year End Date: 03/31
| 03-2006 | 09-2005 | 03-2005 | 09-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 647,600 | 573,480 | 392,450 | 2,179,080 | 668,220 |
| Marketable Securities | 136,450 | N/A | 123,680 | N/A | 551,740 |
| Receivables | 375,950 | 352,910 | 402,790 | 4,998,260 | 4,657,270 |
| Inventories | 668,490 | 724,220 | 627,080 | 834,470 | 673,810 |
| Other current assets | 211,300 | 105,920 | 20 | 10 | 20 |
| TOTAL | $2,039,790 | $1,756,530 | $1,546,020 | $8,011,820 | $6,551,060 |
| Non-Current Assets | |||||
| Investments And Advances | 16,070 | 15,350 | 16,610 | 16,560 | 16,930 |
| Other Non-Current Assets | 794,940 | 908,150 | 225,950 | 0 | 0 |
| TOTAL | $811,010 | $923,500 | $242,560 | $16,560 | $16,930 |
| Total Assets | $9,305,950 | $9,178,780 | $7,910,110 | $14,363,980 | $12,489,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,549,890 | 1,496,310 | 2,380,040 | 4,531,250 | 3,190,790 |
| Accrued Expenses | 104,830 | 112,330 | 0 | N/A | 0 |
| Other current liabilities | 67,330 | 939,790 | 0 | N/A | 0 |
| TOTAL | $3,602,360 | $2,548,440 | $2,380,040 | $4,531,250 | $3,190,790 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,024,960 | N/A | 0 | N/A | 0 |
| Other Non-Current Liabilities | 1,604,360 | 5,073,130 | 4,567,550 | 5,344,430 | 5,144,010 |
| TOTAL | $3,640,210 | $5,073,130 | $4,567,550 | $5,344,430 | $5,144,010 |
| Total Liabilities | $7,242,580 | $7,621,570 | $6,947,600 | $9,875,680 | $8,334,800 |
| Shareholders' Equity | |||||
| Common Shares | 751,190 | 742,440 | 886,440 | 1,170,980 | 1,102,480 |
| Retained earnings | 1,036,590 | 614,910 | -8,195,130 | -8,382,730 | -7,817,250 |
| Other shareholders' equity | -14,280 | -10,700 | 8,074,410 | 11,557,550 | 10,792,870 |
| TOTAL | $2,063,360 | $1,557,210 | $962,500 | $4,488,300 | $4,154,620 |
| Total Liabilities And Equity | $9,305,940 | $9,178,780 | $7,910,100 | $14,363,980 | $12,489,420 |