Mitsubishi Corp (MSBHF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,902,210 | 14,317,000 | 16,094,140 | 15,176,390 | 15,416,600 |
| Marketable Securities | 1,473,620 | 1,602,000 | 1,820,100 | 1,847,010 | 1,780,650 |
| Receivables | 36,022,580 | 37,892,000 | 30,047,150 | 28,489,320 | 27,793,050 |
| Inventories | 11,795,070 | 12,790,000 | 12,817,490 | 12,853,200 | 11,608,420 |
| Income taxes - deferred | 639,451 | N/A | N/A | N/A | N/A |
| Other current assets | 5,221,739 | 6,019,000 | 18,823,920 | 18,262,840 | 17,608,100 |
| TOTAL | $69,054,670 | $72,620,000 | $79,602,800 | $76,628,760 | $74,206,820 |
| Non-Current Assets | |||||
| PPE Net | 25,791,940 | 42,050,000 | N/A | N/A | N/A |
| Investments And Advances | 42,256,860 | 43,123,000 | 45,969,080 | 44,985,990 | 44,622,850 |
| Other Non-Current Assets | 11,074,920 | 11,100,000 | 12,029,530 | 11,575,010 | 11,412,680 |
| TOTAL | $79,123,720 | $96,273,000 | $57,998,610 | $56,561,000 | $56,035,530 |
| Total Assets | $148,178,400 | $153,305,000 | $165,724,600 | $159,875,200 | $155,800,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 6,042,990 | 6,778,490 | 5,330,150 |
| Accounts payable and accrued liabilities | 25,740,390 | 28,270,000 | 27,156,590 | 25,579,880 | 24,356,610 |
| Accrued Expenses | N/A | 1,350,000 | 1,250,240 | 1,240,290 | 1,119,850 |
| Other current liabilities | 6,704,289 | 5,282,000 | 7,934,000 | 8,260,660 | 8,483,230 |
| TOTAL | $47,758,630 | $50,299,000 | $55,773,080 | $56,194,230 | $53,510,020 |
| Non-Current Liabilities | |||||
| Long Term Debt | 46,779,540 | 47,858,000 | 52,690,340 | 49,211,990 | 48,977,300 |
| Other Non-Current Liabilities | 3,858,302 | 3,864,000 | 4,203,300 | 4,215,430 | 4,263,320 |
| TOTAL | $53,143,420 | $54,537,000 | $59,215,200 | $55,367,310 | $55,229,350 |
| Total Liabilities | $100,902,000 | $104,836,000 | $114,988,300 | $111,561,600 | $108,739,400 |
| Shareholders' Equity | |||||
| Common Shares | 2,064,915 | 2,175,000 | 2,514,690 | 2,596,470 | 2,555,580 |
| Retained earnings | 37,105,860 | 38,383,000 | 43,447,170 | 44,194,740 | 42,373,110 |
| Other shareholders' equity | 5,621,699 | 5,307,000 | 1,787,340 | -1,557,670 | -892,780 |
| TOTAL | $47,276,340 | $48,469,000 | $50,736,310 | $48,313,680 | $47,060,570 |
| Total Liabilities And Equity | $148,178,340 | $153,305,000 | $165,724,610 | $159,875,280 | $155,799,970 |