-0.17 | -0.77%
- Employers: Entry-Level Applicants Are Just About Useless
- Walmart vs. Costco: How Do They Really Compare?
- Tesla Pops on GM Rumor (Update 1)
- Putting a Fingerprint on Every Bullet
- Why Apple Sucks as an Investment, but Amazon Doesn't
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New Oriental Education & Technology Group I (EDU)
NYSE: Services
Company Balance Sheet
| May 2012 | May 2011 | May 2010 | May 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 428.26M | 317.26M | 281.10M | 254.77M |
| Receivables | 14.60M | 9.33M | 1.92M | 1.54M |
| Inventories | 20.07M | 18.01M | 17.16M | 15.19M |
| Other Current Assets | 9.93M | 2.40M | 0.00 | 0.00 |
| Total Current Assets | 895.38M | 675.27M | 463.81M | 347.73M |
| Property, Plant & Equipment, Gross | 292.60M | 224.94M | 165.54M | 146.39M |
| Accumulated Depreciation & Depletion | 88.26M | 64.52M | 47.42M | 36.61M |
| Property, Plant & Equipment, Net | 204.34M | 160.42M | 118.12M | 109.78M |
| Intangibles | 4.31M | 8.48M | 4.19M | 4.35M |
| Other Non-Current Assets | 21.75M | 10.62M | 5.91M | 3.75M |
| Total Non-Current Assets | 233.44M | 188.10M | 132.61M | 121.68M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.13B | 863.37M | 596.42M | 469.40M |
| Accounts Payable | 21.23M | 24.42M | 11.05M | 9.40M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 86.98M | 25.70M | 5.75M | 3.73M |
| Total Current Liabilities | 438.30M | 288.00M | 168.70M | 117.76M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 112.00K | 1.15M | 137.00K | 157.00K |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -235.00K | -227.00K | -163.00K |
| Total Non-Current Liabilities | 112.00K | 1.15M | 148.00K | 395.00K |
| Total Liabilities | 438.42M | 289.15M | 168.85M | 118.16M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 690.40M | 574.22M | 427.57M | 351.25M |
| Common Par | 1.56M | 1.54M | 1.52M | 1.50M |
| Additional Paid In Capital | 161.48M | 186.58M | 164.98M | 166.37M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 386.97M | 323.43M | 224.76M | 147.10M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 140.39M | 62.67M | 36.32M | 36.27M |
| Total Capitalization | 690.40M | 574.22M | 427.57M | 351.25M |
| Total Equity | 690.40M | 574.22M | 427.57M | 351.25M |
| Total Liabilities & Stock Equity | 1.13B | 863.37M | 596.42M | 469.40M |
| Total Common Shares Outstanding | 158.38M | 158.38M | 155.38M | 153.00M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 154.63M | 153.25M | 150.95M | 149.09M |
| Diluted Weighted Shares Outstanding | 156.87M | 156.07M | 154.83M | 153.53M |
| Number of Employees | 18763 | 22110 | 16182 | 10734 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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