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Nihon Kohden ADR (NHNKY)

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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)

	06-2020	12-2019	09-2019	06-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	342,882	194,258	172,152	170,725	157,494
Marketable Securities	N/A	92,000	120,900	100,100	142,400
Receivables	457,337	483,754	527,840	493,420	449,904
Inventories	306,677	281,980	274,713	284,857	268,682
Other current assets	29,426	17,784	18,349	17,936	20,675
TOTAL	$1,136,321	$1,069,776	$1,113,954	$1,067,039	$1,039,155

Non-Current Assets
PPE Net	187,144	182,602	185,303	180,271	177,671
Investments And Advances	141,862	131,735	128,061	123,296	111,909
Intangibles	36,782	38,281	39,534	40,577	42,061
Other Non-Current Assets	-1,451	-2,806	-1,590	-1,602	-1,638
TOTAL	$364,337	$349,812	$351,308	$342,542	$330,003

Total Assets	$1,500,667	$1,419,597	$1,465,271	$1,409,608	$1,369,185

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	3,469	3,403	3,622
Accounts payable and accrued liabilities	206,116	188,186	205,409	233,078	248,719
Accrued Expenses	15,726	16,192	42,780	11,502	21,449
Other current liabilities	92,572	77,676	70,280	77,186	68,156
TOTAL	$317,679	$285,292	$321,947	$325,216	$341,965

Non-Current Liabilities
Other Non-Current Liabilities	52,303	47,187	47,597	47,083	38,243
TOTAL	$52,303	$47,187	$47,597	$47,083	$38,243

Total Liabilities	$370,001	$332,488	$369,554	$372,317	$380,208

Shareholders' Equity
Common Shares	70,159	69,405	70,159	68,650	67,142
Retained earnings	1,004,967	959,091	974,714	913,322	856,109
Other shareholders' equity	23,690	26,796	18,983	24,552	35,033
TOTAL	$1,130,666	$1,087,100	$1,095,707	$1,037,291	$988,968

Total Liabilities And Equity	$1,500,667	$1,419,588	$1,465,261	$1,409,608	$1,369,176