Softbank CDR [Cad Hedged] (SFTB.NE)
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Fiscal Year End Date: 03/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 758,181,000 | 1,016,251,000 | 771,251,000 | 902,794,000 | 744,427,000 |
| Marketable Securities | 5,601,000 | 4,575,000 | 4,393,000 | 3,958,000 | 69,057,000 |
| Inventories | 28,854,000 | 42,618,000 | 37,587,000 | 33,093,000 | 40,723,000 |
| Income taxes - deferred | 38,480,000 | 56,469,000 | 60,375,000 | 75,423,000 | 64,663,000 |
| Other current assets | 715,212,000 | 790,539,000 | 773,656,000 | 677,787,000 | 739,679,000 |
| TOTAL | $1,546,328,000 | $1,910,452,000 | $1,647,262,000 | $1,693,055,000 | $1,658,549,000 |
| Non-Current Assets | |||||
| PPE Net | 1,409,687,000 | 1,296,393,000 | 1,228,064,000 | 1,191,204,000 | 1,148,102,000 |
| Intangibles | 1,116,501,000 | 1,126,513,000 | 1,105,499,000 | 1,107,128,000 | 1,109,249,000 |
| Other Non-Current Assets | 555,558,000 | 566,347,000 | 517,937,000 | 559,755,000 | 567,209,000 |
| TOTAL | $3,081,746,000 | $2,989,253,000 | $2,851,500,000 | $2,858,087,000 | $2,824,560,000 |
| Total Assets | $4,628,074,000 | $4,899,705,000 | $4,498,762,000 | $4,551,142,000 | $4,483,109,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 558,176,000 | 548,155,000 | 334,253,000 | 642,651,000 | 383,619,000 |
| Accounts payable and accrued liabilities | 137,243,000 | 190,532,000 | 175,774,000 | 148,562,000 | 156,589,000 |
| Other current liabilities | 71,583,000 | 72,187,000 | 66,026,000 | 74,729,000 | 77,000,000 |
| TOTAL | $1,565,528,000 | $1,923,725,000 | $1,543,408,000 | $1,839,811,000 | $1,539,666,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,000,057,000 | 1,019,970,000 | 1,184,823,000 | 1,019,888,000 | 1,530,259,000 |
| Other Non-Current Liabilities | -347,846,000 | -345,746,000 | -330,012,000 | -311,915,000 | -93,432,000 |
| TOTAL | $1,639,260,000 | $1,540,340,000 | $1,634,230,000 | $1,419,748,000 | $1,930,281,000 |
| Total Liabilities | $3,204,788,000 | $3,464,065,000 | $3,177,638,000 | $3,259,559,000 | $3,469,947,000 |
| Shareholders' Equity | |||||
| Common Shares | 213,797,000 | 213,797,000 | 213,797,000 | 213,797,000 | 213,797,000 |
| Retained earnings | 577,147,000 | 530,534,000 | 466,863,000 | 434,130,000 | 311,689,000 |
| Other shareholders' equity | -28,964,000 | -20,353,000 | -58,774,000 | -54,103,000 | -10,183,000 |
| TOTAL | $924,379,000 | $937,593,000 | $836,142,000 | $820,282,000 | $752,576,000 |
| Total Liabilities And Equity | $4,129,167,000 | $4,401,658,000 | $4,013,780,000 | $4,079,841,000 | $4,222,523,000 |