Trip.com Group Ltd ADR (TCOM)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 142,930 | 146,820 | 159,550 | 128,430 | 112,070 |
| Marketable Securities | 34,890 | 19,350 | 1,730 | 1,700 | N/A |
| Receivables | 47,550 | 35,730 | 29,290 | 30,990 | 25,720 |
| Other current assets | 11,270 | 10,260 | 14,870 | 8,580 | 7,590 |
| TOTAL | $236,640 | $212,160 | $205,440 | $169,700 | $145,380 |
| Non-Current Assets | |||||
| Investments And Advances | 9,510 | 11,020 | 10,730 | 10,560 | 10,410 |
| Other Non-Current Assets | 39,860 | 31,480 | 27,890 | 25,730 | 23,010 |
| TOTAL | $49,370 | $42,500 | $38,620 | $36,290 | $33,420 |
| Total Assets | $323,270 | $291,300 | $279,060 | $239,230 | $203,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,390 | 31,650 | 46,700 | 31,160 | 27,260 |
| Accrued Expenses | 23,400 | 21,820 | 16,930 | 14,030 | 8,210 |
| Other current liabilities | 33,940 | 38,640 | 25,910 | 26,770 | 23,380 |
| TOTAL | $98,740 | $92,120 | $89,540 | $71,980 | $58,860 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 270 | 370 | 360 | 290 | 290 |
| TOTAL | $270 | $370 | $360 | $290 | $290 |
| Total Liabilities | $99,020 | $92,510 | $89,920 | $72,280 | $59,150 |
| Shareholders' Equity | |||||
| Common Shares | 390 | 370 | 360 | 350 | 350 |
| Retained earnings | 112,850 | 94,920 | 90,280 | 74,450 | 61,960 |
| Other shareholders' equity | -9,630 | -4,980 | -3,300 | -2,990 | -2,510 |
| TOTAL | $224,250 | $198,790 | $189,130 | $166,950 | $144,550 |
| Total Liabilities And Equity | $323,270 | $291,300 | $279,050 | $239,230 | $203,700 |