Shin-Etsu Chemical C ADR (SHECY)
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Fiscal Year End Date: 03/31
| 03-2017 | 12-2016 | 06-2016 | 03-2016 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,720,000 | 5,939,621 | 6,412,861 | 5,283,612 | 3,738,027 |
| Marketable Securities | 1,665,000 | 1,715,929 | 1,324,413 | 2,092,803 | 2,878,963 |
| Inventories | 2,384,000 | 2,313,726 | 2,481,175 | 2,486,846 | 2,309,104 |
| Income taxes - deferred | 320,000 | 0 | N/A | 321,507 | 0 |
| Other current assets | 2,746,000 | 3,278,004 | 2,995,491 | 2,670,392 | 2,890,246 |
| TOTAL | $13,835,000 | $13,247,280 | $13,213,940 | $12,855,160 | $11,816,340 |
| Non-Current Assets | |||||
| PPE Net | 7,556,000 | 6,827,863 | 7,241,863 | 7,123,644 | 6,457,869 |
| Investments And Advances | 1,192,000 | 2,349,919 | 2,156,642 | 1,136,240 | 2,016,880 |
| Intangibles | 91,000 | 99,599 | 116,138 | 116,395 | 135,677 |
| Other Non-Current Assets | 1,032,000 | 1 | 2 | 981,698 | 0 |
| TOTAL | $9,871,000 | $9,277,382 | $9,514,645 | $9,357,977 | $8,610,426 |
| Total Assets | $23,711,000 | $22,524,680 | $22,728,610 | $22,213,140 | $20,426,780 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 580,000 | 0 | N/A | 530,963 | 0 |
| Other current liabilities | 736,000 | 1,326,392 | 1,206,266 | 610,661 | 1,004,443 |
| TOTAL | $2,830,000 | $2,619,360 | $2,352,407 | $2,495,170 | $2,350,956 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,000 | 11,334 | 48,174 | 46,804 | 46,986 |
| Other Non-Current Liabilities | 434,000 | 1,179,312 | 1,245,084 | 408,785 | 1,091,305 |
| TOTAL | $1,325,000 | $1,190,646 | $1,293,258 | $1,306,772 | $1,138,291 |
| Total Liabilities | $4,156,000 | $3,810,014 | $3,645,665 | $3,801,943 | $3,489,256 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,321,060 | N/A | N/A | 4,321,067 | N/A |
| Common Shares | 1,066,000 | 1,098,655 | 1,110,597 | 1,056,811 | 979,236 |
| Retained earnings | 16,588,000 | 16,719,040 | 16,302,180 | 15,318,960 | 13,794,540 |
| Other shareholders' equity | 1,021,000 | 3,966 | 783,713 | 1,191,968 | 1,386,593 |
| TOTAL | $19,554,000 | $18,714,660 | $19,082,930 | $18,411,200 | $16,937,520 |
| Total Liabilities And Equity | $23,710,000 | $22,524,674 | $22,728,595 | $22,213,143 | $20,426,776 |