Shin-Etsu Chemical C ADR (SHECY)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2000 | 03-1999 | 03-1998 | 03-1997 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,972,240 | 1,520,830 | N/A | 1,888,320 |
| Marketable Securities | 802,500 | 630,870 | N/A | 297,080 |
| Inventories | 919,390 | 780,330 | 660,210 | 596,240 |
| Other current assets | 2,063,350 | 1,392,930 | 1,435,770 | 1,401,340 |
| TOTAL | $5,757,480 | $4,324,960 | $2,095,980 | $4,182,980 |
| Non-Current Assets | ||||
| PPE Net | 3,568,600 | 3,235,240 | N/A | 2,580,280 |
| Investments And Advances | 1,188,890 | 1,042,620 | 970,190 | 608,570 |
| Other Non-Current Assets | 510,760 | 165,520 | 148,400 | 137,500 |
| TOTAL | $5,268,250 | $4,443,380 | $1,118,590 | $3,326,350 |
| Total Assets | $11,025,740 | $8,768,370 | $3,214,570 | $7,509,340 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 639,170 | 96,300 | 305,820 | 244,470 |
| Accrued Expenses | 419,090 | 351,060 | 340,090 | 313,160 |
| Other current liabilities | 99,510 | 106,520 | 109,420 | 133,970 |
| TOTAL | $3,180,180 | $2,162,230 | $2,454,490 | $2,604,520 |
| Non-Current Liabilities | ||||
| Long Term Debt | 1,079,660 | 1,398,800 | N/A | 1,356,380 |
| Other Non-Current Liabilities | 473,640 | 405,990 | 407,500 | 436,970 |
| TOTAL | $1,701,580 | $1,944,420 | $508,890 | $1,882,820 |
| Total Liabilities | $4,881,770 | $4,106,660 | $2,963,380 | $4,487,360 |
| Shareholders' Equity | ||||
| Common Shares | 1,015,690 | 811,920 | 636,030 | 356,900 |
| Retained earnings | 4,089,240 | 3,018,620 | N/A | 2,252,620 |
| Other shareholders' equity | 50 | -10 | 39,880 | 40,050 |
| TOTAL | $6,143,970 | $4,661,710 | $1,341,540 | $3,021,980 |
| Total Liabilities And Equity | $11,025,740 | $8,768,370 | $4,304,920 | $7,509,340 |