Sony Group Corp ADR
(SONY)
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Fiscal Year End Date: 03/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,361,110 | 10,278,000 | 9,338,000 | 10,081,000 | 11,868,620 |
| Marketable Securities | 8,647,590 | 7,898,000 | 7,560,000 | 7,611,000 | 7,560,200 |
| Inventories | 8,979,560 | 8,454,000 | 10,836,000 | 9,986,000 | 8,237,300 |
| Other current assets | 18,699,750 | 20,075,000 | 19,295,000 | 17,375,000 | 17,309,210 |
| TOTAL | $47,688,010 | $46,705,000 | $47,029,000 | $45,053,000 | $44,975,330 |
| Non-Current Assets | |||||
| Investments And Advances | 80,257,340 | 79,001,000 | 79,942,000 | 74,343,000 | 68,944,060 |
| Other Non-Current Assets | 29,085,960 | 28,036,000 | 28,113,000 | 27,362,000 | 26,481,990 |
| TOTAL | $109,343,300 | $107,037,000 | $108,055,000 | $101,705,000 | $95,426,050 |
| Total Assets | $168,855,000 | $165,590,000 | $167,141,000 | $158,732,000 | $151,222,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,943,130 | 3,260,000 | 3,481,000 | 2,541,000 | 1,282,480 |
| Accounts payable and accrued liabilities | 13,630,160 | 12,126,000 | 12,273,000 | 11,474,000 | 11,852,530 |
| Accrued Expenses | 805,120 | 0 | 0 | 748,000 | 925,180 |
| Other current liabilities | 28,248,640 | 26,949,000 | 26,777,000 | 25,271,000 | 24,315,400 |
| TOTAL | $57,530,750 | $55,066,000 | $55,896,000 | $50,224,000 | $48,285,650 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,680,270 | 8,084,000 | 8,011,000 | 9,200,000 | 9,503,140 |
| Other Non-Current Liabilities | 66,152,260 | 64,811,000 | 62,946,000 | 59,063,000 | 55,266,640 |
| TOTAL | $79,445,660 | $76,243,000 | $74,936,000 | $72,272,000 | $68,352,630 |
| Total Liabilities | $136,976,400 | $131,309,000 | $130,832,000 | $122,496,000 | $116,638,300 |
| Shareholders' Equity | |||||
| Common Shares | 8,012,720 | 8,089,000 | 8,194,000 | 7,789,000 | 7,381,770 |
| Retained earnings | 13,772,660 | 17,337,000 | 19,627,000 | 19,145,000 | 18,325,400 |
| Other shareholders' equity | -4,582,840 | -5,955,000 | -6,508,000 | -4,957,000 | -4,636,210 |
| TOTAL | $31,878,530 | $34,281,000 | $36,309,000 | $36,236,000 | $34,584,050 |
| Total Liabilities And Equity | $168,854,930 | $165,590,000 | $167,141,000 | $158,732,000 | $151,222,350 |