Nec Corp Ord New (NIPNF)
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Fiscal Year End Date: 03/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,097,140 | 1,827,000 | 2,409,000 | 2,298,000 | 2,383,000 |
| Marketable Securities | 19,450 | 516,000 | 233,000 | 500,000 | 712,000 |
| Receivables | 0 | -56,000 | -60,000 | -58,000 | -57,000 |
| Inventories | 2,581,260 | 3,764,000 | 3,541,000 | 3,731,000 | 3,048,000 |
| Other current assets | 11,406,460 | 11,001,000 | 11,705,000 | 10,013,000 | 12,383,000 |
| TOTAL | $16,104,310 | $17,052,000 | $17,828,000 | $16,484,000 | $18,469,000 |
| Non-Current Assets | |||||
| Investments And Advances | 2,455,390 | 1,417,000 | 2,569,000 | 2,798,000 | 3,309,000 |
| Other Non-Current Assets | 5,761,530 | 7,052,000 | 6,657,000 | 6,394,000 | 5,560,000 |
| TOTAL | $8,216,920 | $8,469,000 | $9,226,000 | $9,192,000 | $8,869,000 |
| Total Assets | $27,457,080 | $29,262,000 | $31,183,000 | $29,647,000 | $31,190,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,551,940 | N/A | N/A | N/A | 790,000 |
| Accrued Expenses | 1,800,220 | 1,514,000 | 1,998,000 | 1,604,000 | 1,905,000 |
| Other current liabilities | 3,119,580 | 2,665,000 | 2,606,000 | 3,017,000 | 2,981,000 |
| TOTAL | $11,953,780 | $12,316,000 | $12,679,000 | $11,821,000 | $12,910,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,265,750 | 5,235,000 | 5,804,000 | 5,663,000 | 6,014,000 |
| Other Non-Current Liabilities | 2,318,620 | 2,596,000 | 2,841,000 | 2,808,000 | 2,746,000 |
| TOTAL | $6,608,100 | $7,864,000 | $8,679,000 | $8,504,000 | $8,797,000 |
| Total Liabilities | $18,561,900 | $20,180,000 | $21,358,000 | $20,325,000 | $21,707,000 |
| Shareholders' Equity | |||||
| Common Shares | 4,225,520 | 4,565,000 | 5,092,000 | N/A | N/A |
| Retained earnings | 1,678,410 | 1,596,000 | 1,736,000 | 1,366,000 | 1,008,000 |
| Other shareholders' equity | 1,443,480 | 1,249,000 | 1,132,000 | 1,173,000 | 1,315,000 |
| TOTAL | $8,895,180 | $9,082,000 | $9,825,000 | $9,322,000 | $9,483,000 |
| Total Liabilities And Equity | $27,457,080 | $29,262,000 | $31,183,000 | $29,647,000 | $31,190,000 |