Toyota Motor Corp Ltd Ord ADR (TM)
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Fiscal Year End Date: 03/31
| 03-2005 | 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,816,000 | 16,367,000 | 13,245,000 | 13,417,090 | 12,194,000 |
| Marketable Securities | 5,650,000 | 4,891,000 | 5,498,000 | 4,805,890 | 4,334,000 |
| Receivables | 47,166,000 | 43,063,000 | 37,395,000 | 31,891,160 | 23,447,000 |
| Inventories | 12,168,000 | 10,250,000 | 8,534,000 | 7,694,720 | 7,072,000 |
| Income taxes - deferred | 4,430,000 | 4,325,000 | 3,204,000 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 6,773,900 | 8,362,000 |
| TOTAL | $87,905,000 | $83,721,000 | $71,732,000 | $64,582,760 | $55,409,000 |
| Non-Current Assets | |||||
| PPE Net | 53,968,000 | 50,664,000 | 43,294,000 | 40,856,080 | 35,980,000 |
| Investments And Advances | 39,802,000 | 34,177,000 | 24,391,000 | 27,635,320 | 26,311,000 |
| Other Non-Current Assets | 44,929,000 | 39,975,000 | 28,245,000 | 21,371,680 | 19,667,000 |
| TOTAL | $138,699,000 | $124,816,000 | $95,930,000 | $89,863,080 | $81,958,000 |
| Total Assets | $226,604,000 | $208,537,000 | $167,662,000 | $154,445,800 | $137,367,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 32,896,000 | 31,358,000 | 25,946,000 | 9,270,510 | 5,768,000 |
| Accounts payable and accrued liabilities | 23,744,000 | 22,471,000 | 17,889,000 | 11,364,860 | 10,412,000 |
| Accrued Expenses | 12,006,000 | 10,723,000 | 8,848,000 | 7,425,280 | 6,571,000 |
| Other current liabilities | 5,238,000 | 4,947,000 | 3,500,000 | 8,090,390 | 8,178,000 |
| TOTAL | $76,611,000 | $71,889,000 | $58,685,000 | $53,377,260 | $44,821,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 46,698,000 | 40,186,000 | 34,422,000 | 29,781,640 | 24,886,000 |
| Other Non-Current Liabilities | 11,512,000 | 11,713,000 | 12,226,000 | 9,437,530 | 6,073,000 |
| TOTAL | $65,768,000 | $59,265,000 | $49,734,000 | $42,955,650 | $35,424,000 |
| Total Liabilities | $142,379,000 | $131,154,000 | $108,419,000 | $96,332,940 | $80,245,000 |
| Shareholders' Equity | |||||
| Common Shares | 3,697,000 | 3,757,000 | 3,303,000 | 3,176,400 | 3,205,000 |
| Retained earnings | 86,900,000 | 78,780,000 | 60,747,000 | 54,437,770 | 52,293,000 |
| Other shareholders' equity | -751,000 | -1,936,000 | -5,027,000 | -2,138,580 | -2,320,000 |
| TOTAL | $84,225,000 | $77,383,000 | $59,243,000 | $58,112,890 | $57,122,000 |
| Total Liabilities And Equity | $226,604,000 | $208,537,000 | $167,662,000 | $154,445,830 | $137,367,000 |