Softbank Corp ADR
(SFTBY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 9,949,130 | 11,646,040 | 9,156,450 | 10,188,270 |
| Marketable Securities | 56,660 | 51,050 | 849,400 | 935,280 |
| Receivables | 7,934,720 | 6,909,140 | 6,943,850 | 7,456,340 |
| Inventories | 484,870 | 426,890 | 500,890 | 599,970 |
| Other current assets | 2,824,270 | 2,807,280 | 2,949,560 | 3,220,820 |
| TOTAL | $21,249,650 | $21,840,400 | $20,400,150 | $22,400,680 |
| Non-Current Assets | ||||
| Investments And Advances | 4,092,700 | 4,520,830 | 4,358,860 | 4,094,250 |
| Other Non-Current Assets | 16,849,570 | 16,981,920 | 16,261,530 | 16,106,090 |
| TOTAL | $20,942,270 | $21,502,750 | $20,620,390 | $20,200,340 |
| Total Assets | $58,034,020 | $58,709,730 | $55,142,240 | $55,991,880 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,225,500 | 1,419,000 | 184,500 | 3,742,570 |
| Accounts payable and accrued liabilities | 11,956,860 | 11,293,210 | 11,052,120 | 9,080,760 |
| Other current liabilities | 851,700 | 963,950 | 1,026,040 | 940,830 |
| TOTAL | $19,909,960 | $23,733,560 | $18,937,890 | $19,776,400 |
| Non-Current Liabilities | ||||
| Long Term Debt | 15,284,210 | 13,156,550 | 18,822,180 | 18,500,900 |
| Other Non-Current Liabilities | 1,999,080 | 2,056,060 | 2,055,990 | 4,413,670 |
| TOTAL | $21,081,510 | $18,314,720 | $23,742,430 | $25,636,770 |
| Total Liabilities | $40,991,530 | $42,048,290 | $42,680,340 | $45,413,190 |
| Shareholders' Equity | ||||
| Common Shares | 2,757,980 | 2,757,980 | 2,629,700 | 2,270,290 |
| Retained earnings | 6,022,530 | 5,600,270 | 3,833,770 | 2,673,200 |
| Other shareholders' equity | 5,498,080 | 5,381,390 | 3,079,900 | 3,082,450 |
| TOTAL | $17,042,490 | $16,661,420 | $12,461,890 | $10,578,680 |
| Total Liabilities And Equity | $58,034,020 | $58,709,710 | $55,142,230 | $55,991,870 |