Nissan Motor Ltd ADR (NSANY)
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Fiscal Year End Date: 03/31
| 06-2004 | 03-2004 | 09-2003 | 03-2003 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 864,000 | 2,708,260 | 354,520 | 1,831,730 | 1,998,120 |
| Marketable Securities | N/A | 223,510 | N/A | 6,640 | 3,840 |
| Receivables | 2,977,560 | 32,612,570 | 3,474,140 | 24,555,430 | 13,906,830 |
| Inventories | N/A | 6,617,400 | 1,208,700 | 5,120,670 | 4,512,910 |
| Other current assets | 10,915,290 | 5,869,980 | 11,564,530 | 4,022,910 | 7,197,380 |
| TOTAL | $14,756,850 | $48,031,720 | $16,601,890 | $35,537,380 | $27,619,080 |
| Non-Current Assets | |||||
| PPE Net | N/A | 69,736,560 | N/A | 60,670,020 | N/A |
| Investments And Advances | 14,446,080 | 3,382,430 | 12,386,880 | 3,399,470 | 2,420,120 |
| Other Non-Current Assets | 408,110 | 5,142,620 | 1,419,800 | 4,993,360 | 2,122,000 |
| TOTAL | $14,854,190 | $78,261,610 | $13,806,680 | $69,062,850 | $4,542,120 |
| Total Assets | $35,698,520 | $92,042,270 | $36,185,540 | $74,149,580 | $55,825,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 3,753,920 | 0 | 0 |
| Accrued Expenses | N/A | 577,210 | 1,799,870 | 1,316,580 | 30 |
| Other current liabilities | 2,831,650 | 4,497,900 | 1,277,590 | 4,013,050 | 7,035,790 |
| TOTAL | $12,267,570 | $37,146,860 | $11,001,850 | $29,268,680 | $22,170,290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,302,720 | 18,347,410 | 6,677,340 | 15,988,610 | 12,437,370 |
| Other Non-Current Liabilities | 2,757,380 | 13,503,600 | 2,609,400 | 9,797,990 | 6,061,820 |
| TOTAL | $8,060,100 | $31,851,010 | $9,286,740 | $25,786,600 | $20,343,670 |
| Total Liabilities | $20,327,680 | $68,997,870 | $20,288,600 | $55,055,300 | $42,513,980 |
| Shareholders' Equity | |||||
| Common Shares | 5,452,310 | 5,661,810 | 5,452,310 | 5,715,220 | 4,836,470 |
| Retained earnings | 3,852,890 | 16,028,960 | 4,148,350 | 12,134,890 | 5,514,840 |
| Other shareholders' equity | 34,400 | -3,670,790 | 33,050 | -4,031,170 | -2,490,710 |
| TOTAL | $15,370,830 | $23,044,390 | $15,896,940 | $19,094,280 | $13,311,320 |
| Total Liabilities And Equity | $35,698,510 | $92,042,260 | $36,185,540 | $74,149,580 | $55,825,300 |