Seven & I Hldgs ADR (SVNDY)
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Fiscal Year End Date: 02/28
| 11-2018 | 05-2018 | 11-2017 | 08-2017 | 05-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,568,300 | 12,159,650 | 11,486,220 | 11,464,650 | 11,428,100 |
| Receivables | 4,341,420 | 4,179,652 | 4,272,721 | 3,999,582 | 3,965,030 |
| Inventories | 1,827,651 | 1,732,674 | 1,735,260 | 1,612,863 | 1,679,688 |
| Income taxes - deferred | 264,597 | 262,502 | 274,894 | 260,415 | 259,551 |
| Other current assets | 3,275,392 | 3,280,758 | 3,045,878 | 2,952,324 | 3,136,121 |
| TOTAL | $20,814,840 | $22,138,770 | $21,310,240 | $20,752,470 | $20,957,180 |
| Non-Current Assets | |||||
| PPE Net | 18,967,640 | 19,639,240 | 17,591,630 | 17,798,180 | 17,556,920 |
| Investments And Advances | 1,771,785 | 1,788,381 | 1,639,398 | 1,661,958 | 1,636,025 |
| Intangibles | 5,549,711 | 5,618,958 | 4,299,706 | 4,309,677 | 4,264,506 |
| Other Non-Current Assets | 4,670,304 | 4,834,461 | 4,659,586 | 4,845,755 | 4,810,769 |
| TOTAL | $30,959,440 | $31,881,040 | $28,190,320 | $28,615,570 | $28,268,220 |
| Total Assets | $51,774,320 | $54,019,860 | $49,500,600 | $49,368,080 | $49,225,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,198,082 | 1,203,420 | 1,221,961 | 1,226,286 | 1,343,286 |
| Accounts payable and accrued liabilities | 4,249,554 | 4,323,672 | 4,141,028 | 4,166,433 | 3,933,506 |
| Accrued Expenses | 1,417,565 | 1,162,723 | 1,316,328 | 1,076,130 | 1,105,353 |
| Other current liabilities | 9,810,487 | 11,294,970 | 9,557,291 | 9,641,394 | 10,318,990 |
| TOTAL | $18,228,260 | $20,582,790 | $17,797,290 | $17,842,840 | $18,222,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,066,377 | 7,203,799 | 6,443,413 | 6,251,535 | 6,559,621 |
| Other Non-Current Liabilities | 2,510,246 | 2,387,310 | 2,147,036 | 2,182,590 | 2,151,993 |
| TOTAL | $9,915,330 | $9,896,195 | $9,044,233 | $8,899,605 | $9,180,769 |
| Total Liabilities | $28,143,620 | $30,479,020 | $26,841,700 | $26,742,480 | $27,403,010 |
| Shareholders' Equity | |||||
| Common Shares | 445,000 | 465,000 | 445,000 | 450,000 | 445,000 |
| Retained earnings | 17,523,150 | 17,646,990 | 16,576,920 | 16,583,920 | 15,903,100 |
| Other shareholders' equity | 2,056,805 | 1,666,718 | 2,037,891 | 1,952,384 | 1,875,175 |
| TOTAL | $23,630,700 | $23,540,840 | $22,658,890 | $22,625,600 | $21,822,440 |
| Total Liabilities And Equity | $51,774,320 | $54,019,860 | $49,500,590 | $49,368,080 | $49,225,450 |