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Komatsu Ltd (KMTUF) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Komatsu Ltd manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2013)
(Mar 31 2012) (Mar 31 2011) (Mar 31 2009)
Assets
Cash & cash equivalent351.50
Marketable Securities343.28
Cash & Short-term Investments694.00
Accounts receivable6,826.21
Other Receivables8.10
Notes Receivable, Current1,321.83
Inventories5,146.35
Other Current Assets0.00
Deferred Income Taxes And Other Assets Current1,759.49
Total loans net266.33
Total Current Assets17,077.71
Equipment/Property/Plant Net8,003.02
Goodwill net380.84
Intangible Assets403.68
Long-term investments10.10
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total2,247.49
Deferred Income Taxes And Other Assets Noncurrent483.98
Other Assets, Noncurrent0.00
Total Assets28,299.13
Liabilities
Accounts Payable, Current AC3,334.88
Accrued Liabilities, Current1,027.61
Long-term Debt and Capital Lease Obligations, Current DE1,456.79
Other Liabilities, Current4,880.49
Accrued Income Taxes, Current TA282.87
Deferred Liability and Revenue599.76
Total Current Liabilities10,533.05
Long-term debt3,811.21
Total Long-term Debt3,811.21
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE618.11
Accrued Income Taxes, Noncurrent431.11
Other liabilities, Noncurrent0.00
Total Liabilities15,403.32
Stockholders' Equity
Common Stock Value827.68
Treasury Stock Value530.71
Additional Paid In Capital Common Stock1,687.61
Retained Earnings / Accumulated Deficit462.85
Accumulated Other Comprehensive Income-1,736.45
Other Equity-1,736.45
Common Stockholder's Equity12,671.98
Non-controlling interests & other582.45
Total Stockholder's Equity12,313.37
Liabilities & Stockholder's Equity28,299.13
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About KMTUF Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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