2706 — Broccoli Co Balance Sheet

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Consumer CyclicalsBalancedSmall CapHigh Flyer

Annual balance sheet for Broccoli Co, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	C2019 February 28th	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	7,056	6,884	6,622	6,399	5,739
Net Total Accounts Receivable
Net Total Receivables	505	744	651	671	1,368
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,876	8,229	8,254	7,754	7,538
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,954	1,902	1,875	1,817	1,786
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,283	10,738	10,977	10,651	11,186
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	855	1,198	1,133	836	1,463
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	980	1,284	1,228	961	1,634
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,303	9,453	9,749	9,690	9,551
Total Liabilities & Shareholders' Equity	10,283	10,738	10,977	10,651	11,186
Total Common Shares Outstanding