Sony Group Corp ADR
(SONY)
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Fiscal Year End Date: 03/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,879,130 | 6,162,000 | 4,706,000 | 4,873,000 | 6,257,570 |
| Marketable Securities | 4,242,500 | 4,106,000 | 3,994,000 | 4,014,000 | 4,779,010 |
| Inventories | 8,091,520 | 8,119,000 | 9,768,000 | 8,245,000 | 7,162,040 |
| Other current assets | 19,888,660 | 22,287,000 | 17,277,000 | 15,459,000 | 15,350,140 |
| TOTAL | $39,101,810 | $40,674,000 | $35,745,000 | $32,591,000 | $33,548,760 |
| Non-Current Assets | |||||
| PPE Net | 33,213,020 | 31,217,000 | 30,866,000 | 31,360,000 | 31,945,060 |
| Investments And Advances | 33,443,120 | 32,171,000 | 30,936,000 | 30,714,000 | 31,327,170 |
| Other Non-Current Assets | 15,990,590 | 15,295,000 | 15,540,000 | 15,715,000 | 17,174,980 |
| TOTAL | $82,646,730 | $78,683,000 | $77,342,000 | $77,789,000 | $80,447,210 |
| Total Assets | $100,760,700 | $100,343,000 | $94,438,000 | $91,528,000 | $94,409,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 371,260 | 381,000 | 946,000 | 1,637,000 | 1,722,630 |
| Accounts payable and accrued liabilities | 8,331,310 | 8,167,000 | 7,698,000 | 6,630,000 | 7,608,480 |
| Accrued Expenses | 604,450 | 0 | 0 | 0 | 0 |
| Other current liabilities | 10,643,820 | 10,064,000 | 9,940,000 | 9,795,000 | 9,864,700 |
| TOTAL | $30,545,920 | $31,593,000 | $29,179,000 | $26,396,000 | $28,482,020 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,608,640 | 8,430,000 | 7,358,000 | 7,550,000 | 6,807,590 |
| Other Non-Current Liabilities | 30,372,600 | 29,109,000 | 28,454,000 | 28,434,000 | 28,678,260 |
| TOTAL | $41,226,710 | $39,676,000 | $37,829,000 | $37,536,000 | $37,412,670 |
| Total Liabilities | $71,772,650 | $71,269,000 | $67,008,000 | $63,932,000 | $65,894,710 |
| Shareholders' Equity | |||||
| Common Shares | 5,391,400 | 5,255,000 | 5,298,000 | 5,434,000 | 5,554,700 |
| Retained earnings | 14,787,750 | 14,960,000 | 13,731,000 | 14,179,000 | 14,263,620 |
| Other shareholders' equity | -993,530 | -697,000 | -1,225,000 | -1,887,000 | -1,392,110 |
| TOTAL | $28,988,050 | $29,074,000 | $27,430,000 | $27,596,000 | $28,514,280 |
| Total Liabilities And Equity | $100,760,700 | $100,343,000 | $94,438,000 | $91,528,000 | $94,408,990 |