New Oriental Education & Technology (EDU)

1.330 +0.070 (+5.56%)
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1.320 -0.010 (-0.752%)

EDU Balance Sheet

Total Current Assets
Name
May 31, 2021
Feb 28, 2021
Nov 30, 2020
Aug 31, 2020
May 31, 2020
6,574.15 6,374.22 6,364.22 4,384.43 3,756.42
Cash and Short Term Investments 6,260.96 6,078.36 6,094.66 4,117.77 3,518.13
Cash - - - - -
Cash & Equivalents 1,612.21 1,569.84 2,643.24 1,047.61 915.06
Short Term Investments 4,648.75 4,508.52 3,451.42 3,070.17 2,603.07
Total Receivables, Net 12.79 12.42 11.99 34.26 7.56
Accounts Receivables - Trade, Net 12.79 7.99 6.12 4.94 7.56
Total Inventory 31.18 35.72 30.74 31.09 31.32
Prepaid Expenses 269.23 247.72 226.84 201.30 199.40
Other Current Assets, Total 0 - - - -
10,151.05 9,777.25 9,477.96 7,329.27 6,556.89
Property/Plant/Equipment, Total - Net 2,722.56 2,539.27 2,341.42 2,230.98 2,097.92
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 73.25 99.55 93.19 90.22 80.37
Intangibles, Net 4.84 9.43 10.14 11.01 10.25
Long Term Investments 537.75 554.91 507.73 434.76 431.10
Note Receivable - Long Term 4.16 3.89 2.33 23 22.71
Other Long Term Assets, Total 234.34 196 158.92 154.88 158.12
Other Assets, Total - - - - -
3,471.45 3,176.18 3,214.04 2,777.36 2,479.36
Accounts Payable 38.47 30.23 32.98 34.43 34.74
Payable/Accrued - - - - -
Accrued Expenses 1,422.26 1,171.62 1,089.30 1,042.23 1,018.86
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 2,010.71 1,974.33 2,091.76 1,700.70 1,425.77
5,237.78 4,861.92 4,774.06 4,304.20 3,823.59
Total Long Term Debt 297.63 297.48 299.97 298.23 117.88
Long Term Debt 297.63 297.48 299.97 298.23 117.88
Capital Lease Obligations - - - - -
Deferred Income Tax 13.17 19.15 19.30 13.35 11.91
Minority Interest 104.90 129.35 112.62 124.01 136.52
Other Liabilities, Total 1,350.63 1,239.75 1,128.13 1,091.26 1,077.92
4,913.27 4,915.34 4,703.90 3,025.06 2,733.30
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1.59 - - - -
Additional Paid-In Capital 456.09 - - - -
Retained Earnings (Accumulated Deficit) 2,366.49 - - - -
Treasury Stock - Common 0 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 4,913.27 4,915.34 4,703.90 3,025.06 2,733.30
10,151.05 9,777.25 9,477.96 7,329.27 6,556.89
1,690.08 1,585.40 1,585.40 1,585.40 1,585.40
- - - - -

* In Millions of USD (except for per share items)

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