Fiscal Period | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Period End Date | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Cash | 324.34 | 235.11 | 1,611.51 | 678.99 |
Cash Equivalents | 775.29 | 2,607.19 | 112.20 | 3,035.64 |
Cashand Short Term Investments | 1,099.63 | 2,842.30 | 1,723.71 | 3,714.63 |
Accounts Receivable- Trade Net | 667.63 | 537.39 | 454.51 | 356.29 |
Total Receivables Net | 2,299.45 | 1,911.09 | 1,659.55 | 1,403.64 |
Property/ Plant/ Equipment Total- Gross | 1,078.54 | 794.60 | 639.48 | 560.38 |
Accumulated Depreciation Total | -536.17 | -411.75 | -303.41 | -190.32 |
Property/ Plant/ Equipment Total- Net | 542.37 | 382.85 | 336.07 | 370.06 |
Goodwill Net | 42.72 | 42.72 | 42.72 | 42.72 |
Intangibles Net | 69.60 | 50.40 | 48.92 | 48.23 |
Long Term Investments | 18,588.33 | 15,432.01 | 15,277.18 | 12,125.90 |
Note Receivable- Long Term | 1,05,925.40 | 75,366.70 | 67,115.96 | 56,475.20 |
Other Long Term Assets Total | 1,959.81 | 1,354.01 | 1,883.32 | 1,082.42 |
Other Assets Total | 505.65 | 390.19 | 528.13 | 591.86 |
Total Assets | 1,31,032.96 | 97,772.27 | 88,615.56 | 75,854.66 |
Accounts Payable | 957.74 | 751.26 | 871.30 | 603.33 |
Notes Payable/ Short Term Debt | 4,316.78 | 2,766.15 | 3,015.04 | 1,582.65 |
Current Portof LT Debt/ Capital Leases | 69,440.57 | 25,324.02 | 24,498.46 | 15,679.30 |
Other Currentliabilities Total | 9,985.89 | 8,754.99 | 7,627.93 | 6,189.97 |
Long Term Debt | 23,645.67 | 41,305.19 | 36,455.10 | 38,036.90 |
Total Long Term Debt | 23,645.67 | 41,305.19 | 36,455.10 | 38,036.90 |
Total Debt | 97,403.02 | 69,395.36 | 63,968.60 | 55,298.85 |
Deferred Income Tax | 0.13 | 0.74 | - | - |
Minority Interest | 8,597.44 | 7,183.08 | 5,972.80 | 5,111.31 |
Other Liabilities Total | 6,428.16 | 5,241.15 | 4,788.99 | 4,060.62 |
Total Liabilities | 1,23,372.38 | 91,326.58 | 83,229.62 | 71,264.08 |
Common Stock Total | 18.78 | 18.77 | 18.77 | 18.77 |
Additional Paid- In Capital | 2,348.43 | 2,322.92 | 2,299.38 | 2,289.99 |
Retained Earnings( Accumulated Deficit) | 5,394.45 | 4,098.30 | 3,169.54 | 2,323.22 |
ESOP Debt Guarantee | 81.78 | 53.32 | 32.84 | 30.17 |
Unrealized Gain( Loss) | -232.59 | -63.20 | -28.98 | 0.21 |
Other Equity Total | 49.73 | 15.58 | -105.61 | -71.78 |
Total Equity | 7,660.58 | 6,445.69 | 5,385.94 | 4,590.58 |
Total Liabilities Shareholders' Equity | 1,31,032.96 | 97,772.27 | 88,615.56 | 75,854.66 |
Total Common Shares Outstanding | 18.78 | 18.77 | 18.77 | 18.77 |
Tangible Book Valueper Share Common Eq | 401.98 | 338.37 | 282.03 | 239.70 |
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