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  • INTERNET INITIATIVE JAPAN IN Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 104.63 M 115.06 M 115.45 M 116.82 M 49.32 M
    Net Receivables 802,271.86 96.95 M 82.34 M 101.80 M 69.11 M
    Total Inventories 5.44 M 11.87 M 9.46 M 7.25 M 1.31 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 18.20 M 20.09 M 8.96 M 8.78 M 5.64 M
    Other Current Assets 121.08 M 41.46 M 7.92 M 1.82 M 1.01 M
    Current Assets Total 250.14 M 285.43 M 224.13 M 236.46 M 126.40 M
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 9.73 M 9.93 M 7.31 M 9.90 M 6.66 M
    Other Investments 40.95 M 44.10 M 38.53 M 81.44 M 111.79 M
    Property, Plant & Equipment Net 135.29 M 117.64 M 83.67 M 87.65 M 90.71 M
    Property, Plant & Equipment Gross 304.17 M 258.22 M 183.78 M 188.62 M 190.71 M
    Accumulated Depreciation 168.89 M 140.58 M 100.11 M 100.97 M 100.00 M
    Other Assets 77.88 M 76.41 M 40.38 M 14.40 M 10.75 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 17.89 M 17.22 M 15.90 M 9.01 M 5.51 M
    Intangible Other Assets 59.99 M 59.19 M 24.48 M 5.38 M 5.24 M
    Total Assets 513.99 M 533.50 M 394.02 M 429.85 M 346.30 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 109.09 M 126.31 M 79.08 M 89.77 M 111.64 M
    Accrued Payroll 0.00 0.00 0.00 0.00 0.00
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable — — — — —
    Other Current Liabilities 31.84 M 34.30 M 28.72 M 19.08 M 12.68 M
    Current Liabilities Total 203.22 M 239.72 M 179.84 M 194.87 M 169.66 M
    Long Term Debt 49.98 M 47.48 M 36.75 M 44.85 M 54.76 M
    Provision for Risks & Charges 14.37 M 11.04 M 6.38 M 1.90 M 1.34 M
    Deferred Taxes -21.42 M -23.71 M -11.50 M -940,814.54 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 8.60 M 5.72 M 4.46 M 6.33 M 2.57 M
    Total Liabilities 254.75 M 280.25 M 215.93 M 247.01 M 228.33 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 757,258.45 2.95 M 6.94 M 10.75 M 9.60 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 258.49 M 250.31 M 171.15 M 172.09 M 108.37 M
    Common Stock 172.88 M 168.68 M 143.26 M 143.26 M 128.43 M
    Capital Surplus 283.57 M 276.67 M 226.36 M 226.36 M 220.54 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -4.15 M -2.62 M -950,830.81 — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -190.50 M -195.95 M -206.54 M -252.58 M -321.27 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -861,940.56 -33,466.80 142,023.39 42,856.36 -310,642.35
    Unrealized Gain (Loss) on Marketable Securities 1.71 M 3.56 M 8.89 M 55.73 M 81.39 M
    Treasury Stock 4.18 M 716,865.38 410,520.00 421,520.00 0.00
    Total Liabilities & Shareholders Equity 513.99 M 533.50 M 394.02 M 429.85 M 346.30 M
    Common Shares Outstanding 81.02 M 82.59 M 81.41 M 81.41 M 76.72 M