Seven & I Hldgs ADR (SVNDY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 02/28
| 11-2011 | 08-2011 | 05-2011 | 02-2011 | 11-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,987,920 | 7,936,900 | 7,530,160 | 7,596,060 | 6,743,890 |
| Marketable Securities | 2,067,320 | 2,229,290 | 2,080,520 | 1,392,000 | 1,658,110 |
| Receivables | 3,830,030 | 4,330,120 | 4,316,880 | 2,077,060 | 2,554,330 |
| Inventories | 2,181,020 | 1,867,640 | 1,826,120 | 2,176,670 | 2,115,860 |
| Other current assets | 5,158,310 | 3,879,500 | 3,964,430 | 3,074,700 | 3,618,130 |
| TOTAL | $20,224,600 | $20,243,450 | $19,718,110 | $16,316,490 | $16,690,320 |
| Non-Current Assets | |||||
| Investments And Advances | 2,820,970 | 2,326,460 | 1,909,300 | 2,637,500 | 1,920,160 |
| Other Non-Current Assets | 11,392,560 | 11,191,740 | 10,668,670 | 9,863,660 | 10,543,120 |
| TOTAL | $14,213,530 | $13,518,200 | $12,577,970 | $12,501,160 | $12,463,280 |
| Total Assets | $51,316,820 | $50,317,230 | $47,800,960 | $43,292,480 | $44,432,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,285,630 | 1,747,650 | 1,914,270 | 1,894,120 | 1,817,110 |
| Accounts payable and accrued liabilities | 4,579,220 | 4,402,950 | 4,009,430 | 3,303,620 | 4,114,900 |
| Accrued Expenses | 1,348,100 | 906,280 | 880,990 | 873,480 | 1,201,450 |
| Other current liabilities | 9,450,380 | 8,766,090 | 8,570,670 | 7,725,650 | 6,403,440 |
| TOTAL | $18,931,880 | $18,516,670 | $18,136,760 | $15,645,240 | $15,516,310 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,442,800 | 6,258,610 | 5,578,640 | 5,212,750 | 5,659,200 |
| Other Non-Current Liabilities | 1,990,260 | 1,928,570 | 1,834,810 | 1,409,810 | 1,489,410 |
| TOTAL | $8,937,380 | $8,735,760 | $7,925,500 | $7,039,630 | $7,581,140 |
| Total Liabilities | $27,869,270 | $27,252,440 | $26,062,280 | $22,684,940 | $23,097,470 |
| Shareholders' Equity | |||||
| Common Shares | 650,000 | 635,000 | 610,000 | 580,000 | 605,000 |
| Retained earnings | 16,466,420 | 16,019,650 | 14,904,660 | 14,316,760 | 14,671,210 |
| Other shareholders' equity | -424,470 | -189,420 | -116,080 | -316,250 | -228,710 |
| TOTAL | $23,447,550 | $23,064,770 | $21,738,670 | $20,607,530 | $21,334,970 |
| Total Liabilities And Equity | $51,316,820 | $50,317,210 | $47,800,950 | $43,292,470 | $44,432,440 |