African Equity Empowerment Inv (AEEJ)

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AEEJ Balance Sheet

Total Current Assets
Name
Aug 31, 2021
Feb 28, 2021
Aug 31, 2020
Feb 29, 2020
Aug 31, 2019
3,527.47 4,146.48 4,515.37 4,590.01 4,952.78
Cash and Short Term Investments 2,532.94 2,908.39 3,408.39 3,497.84 3,916.80
Cash - - - - -
Cash & Equivalents 2,343.89 2,893.25 3,357.97 3,453.52 3,877.91
Short Term Investments 189.05 15.14 50.41 44.33 38.89
Total Receivables, Net 709.27 981.72 835.45 789.64 729.70
Accounts Receivables - Trade, Net 531.62 949.99 825.94 776.60 716.41
Total Inventory 189.35 170.92 187.10 215.16 222.93
Prepaid Expenses - - - - -
Other Current Assets, Total 95.91 85.45 84.44 87.37 83.35
6,449.83 6,878.10 7,211.68 7,496.25 7,454.31
Property/Plant/Equipment, Total - Net 671.98 665.59 632.76 654.95 521.18
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 190.44 181.77 181.77 219.95 219.09
Intangibles, Net 428.63 297.26 290.79 293.20 293.31
Long Term Investments 1,169.65 1,443.98 1,465.95 1,594.13 1,369.73
Note Receivable - Long Term 306.83 22.85 25.19 0 0.35
Other Long Term Assets, Total 154.83 120.16 99.85 144.01 97.87
Other Assets, Total - - - - -
577.37 694.62 755.04 704.63 766.99
Accounts Payable - - - - -
Payable/Accrued 358.44 542.35 584.53 453.47 541.65
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0.01 3.97 5.38 36.92 41.42
Current Port. of LT Debt/Capital Leases 40.40 48.24 30.97 105.52 67.88
Other Current liabilities, Total 178.52 100.07 134.16 108.72 116.05
3,618.81 3,809.36 4,012.03 4,161.33 4,139.05
Total Long Term Debt 179.82 109.69 93.05 117.73 73.96
Long Term Debt 48.23 20.09 21.27 28.19 71.11
Capital Lease Obligations 131.58 89.59 71.78 89.55 2.85
Deferred Income Tax 249.79 196.47 181.87 215.88 156.84
Minority Interest 2,582.71 2,802.94 2,969.84 3,102.29 3,088.43
Other Liabilities, Total 29.13 5.65 12.22 20.80 52.83
2,831.02 3,068.73 3,199.64 3,334.92 3,315.26
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 402.24 402.24 402.24 402.24 402.24
Additional Paid-In Capital 403.15 - - - -
Retained Earnings (Accumulated Deficit) 2,428.78 2,666.49 2,797.41 2,932.68 2,913.02
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total - - - - -
6,449.83 6,878.10 7,211.68 7,496.25 7,454.31
491.02 491.02 491.02 491.02 491.02
- - - - -

* In Millions of (except for per share items)

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