Nissan Motor Ltd ADR (NSANY)
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Fiscal Year End Date: 03/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,389,060 | 2,429,400 | 2,708,260 | 3,095,420 | 826,190 |
| Marketable Securities | 198,720 | 104,240 | 223,510 | 122,400 | N/A |
| Receivables | 28,899,430 | 28,169,190 | 32,612,570 | 23,997,510 | 2,674,880 |
| Inventories | 7,682,100 | 7,616,900 | 6,617,400 | 6,791,730 | 1,225,650 |
| Other current assets | 10,984,790 | 10,254,980 | 5,869,980 | 8,900,620 | 9,679,220 |
| TOTAL | $50,154,100 | $48,574,710 | $48,031,720 | $42,907,680 | $14,405,940 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 69,736,560 | N/A | N/A |
| Investments And Advances | 3,400,980 | 3,244,620 | 3,382,430 | 2,968,560 | 13,137,680 |
| Other Non-Current Assets | 2,955,070 | 3,097,850 | 5,142,620 | 3,068,780 | 1,813,980 |
| TOTAL | $6,356,050 | $6,342,470 | $78,261,610 | $6,037,340 | $14,951,660 |
| Total Assets | $95,400,670 | $92,437,700 | $92,042,270 | $82,853,780 | $35,649,620 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 0 | 498,800 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 0 | 3,966,720 |
| Accrued Expenses | 670,140 | 24,600 | 1,171,260 | 24,490 | 1,725,660 |
| Other current liabilities | 9,276,670 | 9,746,910 | 4,497,900 | 8,391,690 | 1,269,810 |
| TOTAL | $39,635,040 | $38,504,390 | $37,146,860 | $34,765,280 | $12,720,790 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,232,600 | 19,073,640 | 18,347,410 | 16,133,590 | 4,532,880 |
| Other Non-Current Liabilities | 7,250,760 | 7,141,700 | 13,503,600 | 7,845,970 | 2,817,450 |
| TOTAL | $31,349,620 | $31,007,530 | $31,851,010 | $27,505,550 | $7,350,330 |
| Total Liabilities | $70,984,690 | $69,511,950 | $68,997,870 | $62,270,840 | $20,071,130 |
| Shareholders' Equity | |||||
| Common Shares | 5,452,320 | 5,452,320 | 5,661,810 | 5,452,320 | 5,452,310 |
| Retained earnings | 16,961,940 | 15,966,330 | 16,028,960 | 14,136,660 | 4,069,070 |
| Other shareholders' equity | -2,759,510 | -3,178,130 | -3,670,790 | -3,807,280 | 37,870 |
| TOTAL | $24,415,980 | $22,925,750 | $23,044,390 | $20,582,930 | $15,578,480 |
| Total Liabilities And Equity | $95,400,670 | $92,437,700 | $92,042,260 | $82,853,770 | $35,649,610 |