Sony Group Corp ADR
(SONY)
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Fiscal Year End Date: 03/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,093,000 | 8,791,000 | 8,023,000 | 7,549,000 | 8,330,000 |
| Marketable Securities | 7,299,000 | 7,421,000 | 7,566,000 | 8,133,000 | 8,326,000 |
| Inventories | 8,497,000 | 7,554,000 | 8,846,000 | 10,745,000 | 10,032,000 |
| Other current assets | 16,381,000 | 15,027,000 | 18,325,000 | 18,081,000 | 17,792,000 |
| TOTAL | $40,270,000 | $38,793,000 | $42,760,000 | $44,508,000 | $44,480,000 |
| Non-Current Assets | |||||
| Investments And Advances | 74,789,000 | 77,842,000 | 79,933,000 | 85,961,000 | 82,312,000 |
| Other Non-Current Assets | 24,946,000 | 25,331,000 | 26,155,000 | 27,782,000 | 27,745,000 |
| TOTAL | $99,735,000 | $103,173,000 | $106,088,000 | $113,743,000 | $110,057,000 |
| Total Assets | $148,748,000 | $151,131,000 | $159,322,000 | $169,923,000 | $166,215,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,657,000 | 1,663,000 | 2,444,000 | 1,532,000 | 2,997,000 |
| Accounts payable and accrued liabilities | 10,575,000 | 11,673,000 | 11,880,000 | 12,283,000 | 11,972,000 |
| Accrued Expenses | 729,000 | 799,000 | 973,000 | 0 | 615,000 |
| Other current liabilities | 23,457,000 | 24,749,000 | 26,975,000 | 28,864,000 | 27,979,000 |
| TOTAL | $46,980,000 | $45,905,000 | $52,220,000 | $55,709,000 | $55,121,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,601,000 | 9,983,000 | 10,834,000 | 11,172,000 | 9,943,000 |
| Other Non-Current Liabilities | 60,637,000 | 62,709,000 | 64,345,000 | 69,282,000 | 66,802,000 |
| TOTAL | $74,052,000 | $76,671,000 | $78,546,000 | $84,334,000 | $80,492,000 |
| Total Liabilities | $121,032,000 | $122,576,000 | $130,766,000 | $140,043,000 | $135,613,000 |
| Shareholders' Equity | |||||
| Common Shares | 6,373,000 | 6,712,000 | 7,252,000 | 8,089,000 | 7,986,000 |
| Retained earnings | 11,169,000 | 11,727,000 | 11,736,000 | 13,228,000 | 13,415,000 |
| Other shareholders' equity | -1,003,000 | -1,650,000 | -3,334,000 | -5,831,000 | -5,432,000 |
| TOTAL | $27,716,000 | $28,555,000 | $28,556,000 | $29,880,000 | $30,602,000 |
| Total Liabilities And Equity | $148,748,000 | $151,131,000 | $159,322,000 | $169,923,000 | $166,215,000 |