Nippon Yusen Kbshki ADR (NPNYY)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,834,270 | 2,281,240 | 1,491,800 | 1,562,590 |
| Marketable Securities | 3,270 | 7,450 | 1,069,240 | 1,257,440 |
| Receivables | N/A | 0 | 0 | -38,800 |
| Inventories | 687,630 | 646,230 | 556,920 | 501,490 |
| Other current assets | 4,065,780 | 3,829,450 | 3,686,120 | 3,781,360 |
| TOTAL | $6,590,950 | $6,764,370 | $6,804,080 | $7,064,080 |
| Non-Current Assets | ||||
| Investments And Advances | 3,167,980 | 3,360,890 | 3,246,560 | 3,153,210 |
| Other Non-Current Assets | 1,769,610 | 1,611,470 | 1,748,080 | 1,596,540 |
| TOTAL | $4,937,590 | $4,972,360 | $4,994,640 | $4,749,750 |
| Total Assets | $25,758,160 | $25,578,020 | $25,447,950 | $25,593,490 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 369,000 | 993,240 | 0 | N/A |
| Accrued Expenses | N/A | 0 | 0 | 10,800 |
| Other current liabilities | 1,863,490 | 1,621,700 | 1,616,120 | 1,660,960 |
| TOTAL | $5,332,960 | $4,831,370 | $4,843,590 | $4,981,960 |
| Non-Current Liabilities | ||||
| Long Term Debt | 10,463,530 | 10,626,620 | 10,559,220 | 10,778,300 |
| Other Non-Current Liabilities | 1,301,520 | 1,242,510 | 1,471,620 | 1,953,080 |
| TOTAL | $11,840,800 | $11,990,240 | $12,108,980 | $12,808,450 |
| Total Liabilities | $17,173,850 | $16,821,620 | $16,952,620 | $17,790,430 |
| Shareholders' Equity | ||||
| Common Shares | 1,775,120 | 1,735,650 | 1,746,250 | 1,731,820 |
| Retained earnings | 5,659,430 | 5,679,820 | 5,624,510 | 5,386,480 |
| Other shareholders' equity | -741,810 | -508,080 | -735,920 | -1,160,210 |
| TOTAL | $8,584,300 | $8,756,400 | $8,495,310 | $7,803,010 |
| Total Liabilities And Equity | $25,758,150 | $25,578,020 | $25,447,930 | $25,593,440 |