Fiscal Period | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
Cash | 5,570.83 | 6,075.62 | 3,836.67 | 5,223.92 |
Cash Equivalents | 466.52 | 1,694.56 | 6,199.14 | 2,553.60 |
Cashand Short Term Investments | 6,037.34 | 7,770.18 | 10,035.81 | 7,777.52 |
Accounts Receivable- Trade Net | 142.24 | 16.33 | 7.01 | 9.80 |
Total Receivables Net | 329.64 | 89.98 | 42.07 | 43.56 |
Prepaid Expenses | 22.06 | 18.43 | 13.45 | 14.82 |
Property/ Plant/ Equipment Total- Gross | 911.76 | 722.13 | 597.77 | 508.39 |
Accumulated Depreciation Total | -386.81 | -313.24 | -248.95 | -195.40 |
Property/ Plant/ Equipment Total- Net | 524.95 | 408.89 | 348.82 | 312.99 |
Goodwill Net | 30.00 | 30.00 | 30.00 | 30.00 |
Intangibles Net | 6.20 | 5.93 | 5.92 | 8.69 |
Long Term Investments | 1,012.16 | 813.82 | 802.49 | 1,062.71 |
Note Receivable- Long Term | 88,243.18 | 70,684.20 | 64,599.70 | 58,886.94 |
Other Long Term Assets Total | 104.57 | 74.78 | 124.13 | 72.57 |
Other Assets Total | 159.31 | 252.72 | 314.09 | 431.65 |
Total Assets | 96,469.42 | 80,148.92 | 76,316.47 | 68,641.44 |
Accounts Payable | 128.85 | 134.12 | 157.02 | 211.15 |
Accrued Expenses | 1,269.20 | 969.49 | 1,198.43 | 1,219.36 |
Notes Payable/ Short Term Debt | 18.63 | 33.88 | 17.05 | 24.99 |
Other Currentliabilities Total | 683.75 | 554.89 | 467.66 | 436.33 |
Long Term Debt | 67,859.15 | 55,456.69 | 54,329.09 | 50,138.66 |
Capital Lease Obligations | 12.59 | 15.56 | 15.98 | 17.76 |
Total Long Term Debt | 67,871.74 | 55,472.25 | 54,345.07 | 50,156.41 |
Total Debt | 67,890.37 | 55,506.13 | 54,362.12 | 50,181.40 |
Deferred Income Tax | 16.76 | 15.29 | 16.64 | 14.22 |
Minority Interest | 646.83 | 487.05 | 352.17 | 184.58 |
Other Liabilities Total | 726.45 | 816.20 | 976.71 | 819.37 |
Total Liabilities | 71,362.21 | 58,483.17 | 57,530.75 | 53,066.41 |
Common Stock Total | 401.46 | 401.45 | 401.34 | 401.20 |
Additional Paid- In Capital | 1,510.60 | 1,510.03 | 1,506.37 | 1,501.64 |
Retained Earnings( Accumulated Deficit) | 23,195.15 | 19,754.28 | 16,878.01 | 13,672.19 |
Total Equity | 25,107.21 | 21,665.75 | 18,785.72 | 15,575.03 |
Total Liabilities Shareholders' Equity | 96,469.42 | 80,148.92 | 76,316.47 | 68,641.44 |
Total Common Shares Outstanding | 40.15 | 40.14 | 40.13 | 40.12 |
Tangible Book Valueper Share Common Eq | 624.49 | 538.79 | 467.17 | 387.25 |
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