Softbank CDR [Cad Hedged] (SFTB.NE)
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Fiscal Year End Date: 03/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 861,657,000 | 708,768,000 | 861,953,000 | 608,770,000 | 687,682,000 |
| Marketable Securities | 78,099,000 | 76,430,000 | 66,615,000 | 3,569,000 | 3,981,000 |
| Inventories | 49,887,000 | 41,421,000 | 48,981,000 | 39,208,000 | N/A |
| Income taxes - deferred | 90,907,000 | 57,106,000 | 66,869,000 | 63,721,000 | N/A |
| Other current assets | 782,067,000 | 800,793,000 | 806,990,000 | 797,189,000 | -691,663,000 |
| TOTAL | $1,862,617,000 | $1,684,518,000 | $1,851,408,000 | $1,512,457,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,113,447,000 | 1,028,373,000 | 963,635,000 | 945,099,000 | 950,703,000 |
| Intangibles | 1,120,343,000 | 1,121,680,000 | 1,125,214,000 | 1,135,263,000 | 1,152,386,000 |
| Other Non-Current Assets | 559,318,000 | 540,487,000 | 564,756,000 | 678,149,000 | -2,103,089,000 |
| TOTAL | $2,793,108,000 | $2,690,540,000 | $2,653,605,000 | $2,758,511,000 | $N/A |
| Total Assets | $4,655,725,000 | $4,375,058,000 | $4,505,013,000 | $4,270,968,000 | $4,462,875,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 564,450,000 | 671,048,000 | 663,228,000 | 537,937,000 | 492,361,000 |
| Accounts payable and accrued liabilities | 193,644,000 | 161,507,000 | 174,789,000 | 146,726,000 | 158,943,000 |
| Other current liabilities | 71,128,000 | 81,466,000 | 71,687,000 | 66,352,000 | N/A |
| TOTAL | $1,644,407,000 | $1,533,002,000 | $1,430,042,000 | $1,282,485,000 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,538,349,000 | 1,474,671,000 | 1,684,378,000 | 1,600,298,000 | 1,730,110,000 |
| Other Non-Current Liabilities | 107,339,000 | 113,362,000 | -366,484,000 | -361,453,000 | -2,478,040,000 |
| TOTAL | $2,131,700,000 | $2,027,214,000 | $2,029,623,000 | $1,994,954,000 | $N/A |
| Total Liabilities | $3,776,107,000 | $3,560,216,000 | $3,459,665,000 | $3,277,439,000 | $3,498,904,000 |
| Shareholders' Equity | |||||
| Common Shares | 188,775,000 | 188,771,000 | 188,771,000 | 188,771,000 | 188,751,000 |
| Retained earnings | 222,277,000 | 174,863,000 | 109,661,000 | 52,260,000 | 43,072,000 |
| Other shareholders' equity | -3,365,000 | -4,663,000 | 6,005,000 | 17,274,000 | 26,342,000 |
| TOTAL | $619,957,000 | $571,373,000 | $516,815,000 | $471,165,000 | $471,008,000 |
| Total Liabilities And Equity | $4,396,064,000 | $4,131,589,000 | $3,976,480,000 | $3,748,604,000 | $3,969,912,000 |