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Sumco Corp ADR (SUOPY)

Sumco Corp ADR (SUOPY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 09-2021 06-2021 03-2021 09-2020
Assets
Current Assets
Cash & Cash Equivalents 2,047,247 859,841 869,942 835,980 703,035
Marketable Securities 46,440 N/A N/A N/A N/A
Receivables 685,085 623,268 N/A N/A N/A
Inventories 1,490,991 1,589,224 1,600,435 1,673,896 1,687,939
Other current assets 52,528 61,052 657,739 665,406 603,415
TOTAL $4,322,291 $3,133,385 $3,128,116 $3,175,282 $2,994,389
Non-Current Assets
PPE Net 1,991,072 1,996,904 1,906,650 1,938,524 1,937,237
Investments And Advances -1,479 36,527 37,292 -1,560 41,078
Intangibles 73,100 80,817 83,229 90,578 96,124
Other Non-Current Assets 393,226 392,129 395,059 457,799 424,513
TOTAL $2,455,919 $2,506,377 $2,422,229 $2,485,341 $2,498,952
Total Assets $6,778,219 $5,639,798 $5,550,372 $5,660,652 $5,493,370
Liabilities
Current Liabilities
Short Term Debt 387,318 354,736 359,077 491,977 400,393
Accounts payable and accrued liabilities 285,941 259,459 252,407 255,614 211,368
Accrued Expenses 36,593 28,483 26,126 24,929 24,534
Other current liabilities 339,657 293,684 272,318 282,498 269,498
TOTAL $1,049,527 $937,100 $910,710 $1,055,874 $908,566
Non-Current Liabilities
Long Term Debt 825,299 946,464 961,897 893,884 1,024,497
Other Non-Current Liabilities 264,742 276,677 274,438 277,563 278,352
TOTAL $1,111,154 $1,224,014 $1,237,354 $1,180,029 $1,304,391
Total Liabilities $2,160,690 $2,161,123 $2,148,082 $2,235,912 $2,212,976
Shareholders' Equity
Common Shares 1,711,692 1,262,334 1,262,334 1,303,949 1,303,949
Retained earnings 1,650,048 1,555,436 1,503,811 1,468,806 1,374,882
Other shareholders' equity 522,338 433,669 408,918 417,833 343,401
TOTAL $4,617,529 $3,478,666 $3,402,290 $3,424,740 $3,280,384
Total Liabilities And Equity $6,778,219 $5,639,789 $5,550,372 $5,660,652 $5,493,360
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