Sony Group Corp ADR
(SONY)
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Fiscal Year End Date: 03/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,432,000 | 9,560,590 | 8,981,000 | 5,452,000 | 3,662,000 |
| Marketable Securities | 7,478,000 | 3,763,830 | 4,224,000 | 4,306,000 | 4,195,000 |
| Inventories | 11,397,000 | 8,990,030 | 9,662,000 | 10,975,000 | 9,668,000 |
| Other current assets | 19,969,000 | 21,770,580 | 25,864,000 | 22,693,000 | 17,629,000 |
| TOTAL | $46,276,000 | $44,085,030 | $48,731,000 | $43,426,000 | $35,154,000 |
| Non-Current Assets | |||||
| PPE Net | 33,905,000 | 32,401,440 | 34,713,000 | 32,865,000 | 30,833,000 |
| Investments And Advances | 42,606,000 | 38,153,700 | 37,081,000 | 35,395,000 | 33,620,000 |
| Other Non-Current Assets | 20,160,000 | 17,283,880 | 17,550,000 | 17,338,000 | 15,909,000 |
| TOTAL | $96,671,000 | $87,839,020 | $89,344,000 | $85,598,000 | $80,362,000 |
| Total Assets | $120,686,000 | $110,464,100 | $115,934,000 | $108,442,000 | $96,463,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,529,000 | 2,568,530 | 2,582,000 | 207,000 | 331,000 |
| Accounts payable and accrued liabilities | 8,680,000 | 7,890,060 | 8,728,000 | 8,471,000 | 7,198,000 |
| Other current liabilities | 15,760,000 | 14,519,490 | 13,607,000 | 11,945,000 | 10,689,000 |
| TOTAL | $38,836,000 | $35,405,620 | $39,289,000 | $34,579,000 | $27,527,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,147,000 | 6,415,710 | 6,470,000 | 8,828,000 | 8,330,000 |
| Other Non-Current Liabilities | 39,246,000 | 35,786,290 | 34,991,000 | 31,970,000 | 29,505,000 |
| TOTAL | $47,987,000 | $44,565,680 | $44,168,000 | $43,351,000 | $40,112,000 |
| Total Liabilities | $86,823,000 | $79,971,320 | $83,457,000 | $77,930,000 | $67,639,000 |
| Shareholders' Equity | |||||
| Common Shares | 5,950,000 | 5,549,060 | 5,530,000 | 5,472,000 | 5,114,000 |
| Retained earnings | 19,758,000 | 18,122,370 | 17,920,000 | 16,023,000 | 14,495,000 |
| Other shareholders' equity | -2,673,000 | -3,269,380 | -1,016,000 | -926,000 | -74,000 |
| TOTAL | $33,863,000 | $30,492,780 | $32,477,000 | $30,512,000 | $28,824,000 |
| Total Liabilities And Equity | $120,686,000 | $110,464,100 | $115,934,000 | $108,442,000 | $96,463,000 |