Seven & I Hldgs ADR (SVNDY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 02/28
| 02-2013 | 11-2012 | 08-2012 | 05-2012 | 02-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,978,810 | 9,167,240 | 8,574,650 | 9,088,900 | 9,037,680 |
| Marketable Securities | 1,342,293 | 1,260,310 | 2,426,010 | 1,500,900 | 609,910 |
| Receivables | 4,207,963 | 4,827,230 | 4,440,370 | 4,411,490 | 4,253,050 |
| Inventories | 1,979,877 | 2,164,250 | 1,928,030 | 1,950,520 | 1,932,990 |
| Other current assets | 3,688,497 | 3,947,980 | 3,723,590 | 3,691,040 | 3,426,980 |
| TOTAL | $20,197,440 | $21,367,010 | $21,092,650 | $20,642,850 | $19,260,610 |
| Non-Current Assets | |||||
| PPE Net | 18,086,670 | N/A | N/A | N/A | N/A |
| Investments And Advances | 2,086,993 | 2,055,370 | 7,617,560 | 2,220,270 | 2,309,660 |
| Other Non-Current Assets | 11,630,067 | 10,956,560 | 5,609,660 | 10,847,920 | 11,058,270 |
| TOTAL | $31,803,730 | $13,011,930 | $13,227,220 | $13,068,190 | $13,367,930 |
| Total Assets | $52,001,240 | $52,025,600 | $51,765,890 | $50,335,090 | $49,394,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,304,043 | 1,638,790 | 1,706,990 | 1,351,940 | 1,254,580 |
| Accounts payable and accrued liabilities | 4,011,360 | 4,717,270 | 4,631,610 | 4,329,630 | 4,014,110 |
| Accrued Expenses | 1,042,405 | 1,311,030 | 1,001,580 | 978,870 | 910,590 |
| Other current liabilities | 9,160,931 | 9,265,690 | 8,965,010 | 9,398,840 | 8,904,980 |
| TOTAL | $18,721,860 | $19,053,590 | $18,595,120 | $17,957,160 | $17,598,740 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,325,151 | 6,419,720 | 6,412,530 | 6,782,660 | 5,742,240 |
| Other Non-Current Liabilities | 2,193,780 | 2,100,351 | 2,075,730 | 1,981,820 | 1,980,900 |
| TOTAL | $8,943,503 | $8,935,391 | $8,908,170 | $9,199,700 | $8,161,920 |
| Total Liabilities | $27,665,400 | $27,989,030 | $27,503,310 | $27,156,870 | $25,760,710 |
| Shareholders' Equity | |||||
| Common Shares | 610,000 | 630,000 | 635,000 | 615,000 | 635,000 |
| Retained earnings | 17,006,010 | 17,048,790 | 17,150,060 | 16,187,580 | 16,670,180 |
| Other shareholders' equity | 378,969 | -190,830 | -122,790 | -16,930 | -270,520 |
| TOTAL | $24,335,830 | $24,036,550 | $24,262,580 | $23,178,210 | $23,634,110 |
| Total Liabilities And Equity | $52,001,230 | $52,025,580 | $51,765,890 | $50,335,080 | $49,394,820 |