Trip.com Group Ltd ADR (TCOM)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 274,700 | 250,730 | 470,120 | 226,740 | 182,180 |
| Marketable Securities | 188,550 | 153,110 | 20,160 | 26,390 | 24,480 |
| Receivables | 101,880 | 95,490 | 73,530 | 61,610 | 61,470 |
| Other current assets | 61,030 | 64,350 | 24,670 | 23,130 | 26,680 |
| TOTAL | $626,160 | $563,680 | $588,480 | $337,870 | $294,810 |
| Non-Current Assets | |||||
| Investments And Advances | 232,390 | 183,570 | 177,720 | 96,400 | 94,270 |
| Other Non-Current Assets | 196,610 | 193,900 | 94,110 | 94,030 | 94,280 |
| TOTAL | $429,000 | $377,470 | $271,830 | $190,430 | $188,550 |
| Total Assets | $1,147,910 | $1,031,540 | $951,670 | $608,960 | $552,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 86,720 | 92,290 | 68,250 | 42,630 | 29,120 |
| Accrued Expenses | 62,790 | 53,930 | 46,630 | 52,890 | 44,190 |
| Other current liabilities | 107,350 | 105,370 | 120,460 | 74,190 | 65,970 |
| TOTAL | $256,870 | $251,610 | $235,350 | $169,720 | $139,280 |
| Non-Current Liabilities | |||||
| TOTAL | $6,800 | $7,250 | $1,610 | $1,680 | $N/A |
| Total Liabilities | $263,670 | $258,860 | $236,960 | $171,410 | $139,280 |
| Shareholders' Equity | |||||
| Common Shares | 430 | 430 | 420 | 410 | 400 |
| Retained earnings | 366,710 | 314,580 | 288,700 | 250,170 | 232,920 |
| Other shareholders' equity | 67,210 | 25,430 | 6,540 | 8,270 | 12,930 |
| TOTAL | $884,230 | $772,680 | $714,710 | $437,550 | $413,380 |
| Total Liabilities And Equity | $1,147,900 | $1,031,540 | $951,670 | $608,960 | $552,660 |