Trip.com Group Ltd ADR (TCOM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 165,050 | 186,020 | 157,770 | 177,340 | 163,980 |
| Marketable Securities | 16,570 | 15,800 | 25,880 | 29,380 | 23,640 |
| Receivables | 57,480 | 48,640 | 40,200 | 53,890 | 49,240 |
| Other current assets | 15,340 | 12,530 | 15,250 | 18,640 | 11,770 |
| TOTAL | $254,440 | $262,990 | $239,100 | $279,250 | $248,630 |
| Non-Current Assets | |||||
| Investments And Advances | 92,570 | 41,560 | 34,870 | 30,640 | 8,880 |
| Other Non-Current Assets | 94,320 | 49,480 | 50,590 | 40,680 | 40,290 |
| TOTAL | $186,890 | $91,040 | $85,460 | $71,320 | $49,170 |
| Total Assets | $499,530 | $405,690 | $375,310 | $391,360 | $336,530 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 43,110 | 34,040 | 20,320 | 60,820 | 37,770 |
| Accrued Expenses | 36,400 | 28,200 | 26,140 | 29,640 | 28,560 |
| Other current liabilities | 45,620 | 32,920 | 45,290 | 29,310 | 19,550 |
| TOTAL | $125,140 | $95,160 | $91,760 | $119,770 | $85,890 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 23,710 | 390 | 490 | 330 | 320 |
| TOTAL | $23,710 | $390 | $490 | $330 | $320 |
| Total Liabilities | $148,860 | $95,560 | $92,260 | $120,100 | $86,220 |
| Shareholders' Equity | |||||
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 196,310 | 181,850 | 166,590 | 149,500 | 132,760 |
| Other shareholders' equity | -2,370 | -21,450 | -25,780 | -15,810 | -12,650 |
| TOTAL | $350,670 | $310,130 | $283,040 | $271,250 | $250,310 |
| Total Liabilities And Equity | $499,530 | $405,690 | $375,300 | $391,350 | $336,530 |