Sony Group Corp ADR
(SONY)
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Fiscal Year End Date: 03/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,317,000 | 8,778,000 | 6,607,890 | 8,646,000 | 6,740,000 |
| Marketable Securities | 6,174,000 | 5,092,000 | 5,168,210 | 7,202,000 | 7,701,000 |
| Inventories | 9,662,000 | 8,689,000 | 8,130,680 | 11,899,000 | 13,129,000 |
| Other current assets | 19,142,000 | 17,373,000 | 16,299,570 | 24,099,000 | 21,752,000 |
| TOTAL | $44,295,000 | $39,932,000 | $36,206,350 | $51,846,000 | $49,322,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 38,221,000 | 34,308,000 |
| Investments And Advances | 55,364,000 | 51,183,000 | 47,984,300 | 48,950,000 | 43,471,000 |
| Other Non-Current Assets | 26,539,000 | 25,525,000 | 24,185,830 | 24,312,000 | 20,125,000 |
| TOTAL | $81,903,000 | $76,708,000 | $72,170,130 | $111,483,000 | $97,904,000 |
| Total Assets | $138,598,000 | $128,817,000 | $120,135,100 | $138,054,000 | $124,735,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,233,000 | 718,000 | 1,475,400 | 1,103,000 | 3,638,000 |
| Accounts payable and accrued liabilities | 10,802,000 | 9,890,000 | 10,368,300 | 11,876,000 | 9,499,000 |
| Accrued Expenses | 0 | 0 | 466,830 | 0 | 0 |
| Other current liabilities | 18,593,000 | 17,716,000 | 17,154,370 | 19,376,000 | 17,256,000 |
| TOTAL | $42,621,000 | $38,015,000 | $38,109,000 | $47,127,000 | $43,382,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,383,000 | 11,115,000 | 6,601,470 | 7,528,000 | 6,244,000 |
| Other Non-Current Liabilities | 47,266,000 | 43,853,000 | 41,375,030 | 45,863,000 | 39,815,000 |
| TOTAL | $60,773,000 | $57,005,000 | $49,860,090 | $55,809,000 | $48,354,000 |
| Total Liabilities | $103,394,000 | $95,020,000 | $87,969,090 | $102,936,000 | $91,736,000 |
| Shareholders' Equity | |||||
| Common Shares | 7,009,000 | 6,570,000 | 6,307,650 | 6,931,000 | 6,065,000 |
| Retained earnings | 20,456,000 | 19,582,000 | 19,169,510 | 23,027,000 | 20,049,000 |
| Other shareholders' equity | -5,059,000 | -4,345,000 | -4,814,480 | -7,472,000 | -4,160,000 |
| TOTAL | $35,204,000 | $33,797,000 | $32,166,020 | $35,118,000 | $32,999,000 |
| Total Liabilities And Equity | $138,598,000 | $128,817,000 | $120,135,110 | $138,054,000 | $124,735,000 |