Nsk Ltd ADR (NPSKY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 556,530 | 341,730 | 263,930 | 346,490 | 491,150 |
| Marketable Securities | 16,280 | 86,320 | 141,680 | 124,530 | 9,990 |
| Receivables | 0 | -9,930 | -11,350 | -13,200 | 935,300 |
| Inventories | 716,080 | 719,730 | 743,730 | 647,550 | 695,720 |
| Other current assets | 1,498,760 | 1,408,400 | 1,407,900 | 1,243,290 | 249,080 |
| TOTAL | $2,787,650 | $2,546,250 | $2,545,890 | $2,348,660 | $2,381,240 |
| Non-Current Assets | |||||
| PPE Net | 5,819,290 | N/A | N/A | N/A | 4,987,420 |
| Investments And Advances | 834,730 | 831,910 | 831,920 | 744,250 | 664,130 |
| Other Non-Current Assets | 387,670 | 311,710 | 317,880 | 236,400 | 241,800 |
| TOTAL | $7,041,690 | $1,143,620 | $1,149,800 | $980,650 | $5,893,350 |
| Total Assets | $5,866,760 | $5,455,490 | $5,543,590 | $4,874,880 | $4,942,480 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 369,400 | N/A | N/A | 0 | 131,970 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 0 | 728,170 |
| Accrued Expenses | 384,530 | N/A | N/A | 0 | 275,120 |
| Other current liabilities | 0 | 285,480 | 326,650 | 299,650 | 0 |
| TOTAL | $2,316,860 | $1,915,460 | $2,033,550 | $1,901,520 | $1,894,280 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,246,610 | 1,401,160 | 1,398,280 | 1,249,000 | 1,372,300 |
| Other Non-Current Liabilities | 365,690 | 371,250 | 243,670 | 227,640 | 231,540 |
| TOTAL | $1,770,050 | $1,772,410 | $1,749,160 | $1,476,640 | $1,626,800 |
| Total Liabilities | $4,086,930 | $3,687,870 | $3,782,730 | $3,378,160 | $3,521,100 |
| Shareholders' Equity | |||||
| Common Shares | 633,730 | 604,580 | 604,580 | 537,400 | 559,800 |
| Retained earnings | 555,240 | 504,090 | 457,720 | 397,760 | 403,050 |
| Other shareholders' equity | -103,260 | -3,380 | 36,240 | -26,830 | -154,820 |
| TOTAL | $1,779,830 | $1,767,600 | $1,760,850 | $1,496,710 | $1,421,380 |
| Total Liabilities And Equity | $5,866,760 | $5,455,470 | $5,543,580 | $4,874,870 | $4,942,480 |