Nihon Densan Kabushiki Kaisha ADR (NJDCY)
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Fiscal Year End Date: 03/31
| 12-2002 | 09-2002 | 06-2002 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 214,620 | 259,770 | 248,690 | 290,290 | 394,000 |
| Marketable Securities | 0 | N/A | 0 | 0 | 24,000 |
| Receivables | 0 | N/A | 0 | 348,790 | 661,000 |
| Inventories | 154,200 | 152,220 | 168,850 | 147,810 | 272,000 |
| Other current assets | 590,990 | 538,970 | 558,000 | 153,330 | 73,000 |
| TOTAL | $959,810 | $950,960 | $975,540 | $940,220 | $1,424,000 |
| Non-Current Assets | |||||
| PPE Net | 1,228,620 | 1,184,610 | 1,177,330 | 1,081,850 | N/A |
| Investments And Advances | 294,700 | 300,070 | 304,410 | 272,670 | 153,000 |
| Other Non-Current Assets | 95,680 | 94,910 | 93,830 | 87,880 | 126,000 |
| TOTAL | $1,619,000 | $1,579,590 | $1,575,570 | $1,442,400 | $279,000 |
| Total Assets | $2,073,330 | $2,049,470 | $2,068,630 | $1,944,900 | $2,482,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 124,770 | 113,150 | 113,840 | 115,860 | 34,000 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 339,140 | 470,000 |
| Accrued Expenses | 0 | N/A | 0 | 0 | 9,000 |
| Other current liabilities | 85,720 | 88,600 | 92,030 | 94,130 | 156,000 |
| TOTAL | $1,036,860 | $1,029,020 | $1,032,270 | $989,490 | $1,189,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 151,610 | 162,820 | 189,350 | 161,070 | 47,000 |
| Other Non-Current Liabilities | 157,160 | 152,680 | 155,140 | 149,750 | 552,000 |
| TOTAL | $308,770 | $315,500 | $344,490 | $310,820 | $634,000 |
| Total Liabilities | $1,345,640 | $1,344,540 | $1,376,780 | $1,300,340 | $1,823,000 |
| Shareholders' Equity | |||||
| Common Shares | 220,820 | 215,930 | 221,530 | 199,600 | 212,000 |
| Retained earnings | 340,050 | 315,460 | 293,230 | 258,640 | 277,000 |
| Other shareholders' equity | -47,430 | -36,950 | -38,870 | -8,240 | -41,000 |
| TOTAL | $727,690 | $704,920 | $691,840 | $644,560 | $659,000 |
| Total Liabilities And Equity | $2,073,330 | $2,049,460 | $2,068,620 | $1,944,900 | $2,482,000 |