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Komatsu Ltd (KMTUF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KMTUF Annual Balance Sheets →
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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2013)
(Mar 31 2012) (Mar 31 2011) (Mar 31 2010) (Mar 31 2009)
Assets
Cash & cash equivalent994.26
Marketable Securities278.67
Cash & Short-term Investments1,272.00
Accounts receivable6,445.45
Other Receivables0.35
Notes Receivable, Current6.35
Inventories6,729.47
Other Current Assets607,121.00
Deferred Income Taxes And Other Assets Current2,264.86
Total loans net94.76
Total Current Assets15,845.96
Equipment/Property/Plant Net13,716.19
Goodwill net368.55
Intangible Assets621.53
Long-term investments2,504.51
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total0.00
Deferred Income Taxes And Other Assets Noncurrent942.45
Other Assets, Noncurrent238,399.00
Total Assets26,740.20
Liabilities
Accounts Payable, Current AC0.00
Accrued Liabilities, Current1,028.20
Long-term Debt and Capital Lease Obligations, Current DE2,178.80
Other Liabilities, Current663,556.00
Accrued Income Taxes, Current TA358.26
Deferred Liability and Revenue343.29
Total Current Liabilities8,789.04
Long-term debt5,028.19
Total Long-term Debt5,028.19
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE530.08
Accrued Income Taxes, Noncurrent408.15
Other liabilities, Noncurrent0.00
Deferred Income Taxes And Other Liabilities Noncurrent43,860.00
Total Liabilities13,436.30
Stockholders' Equity
Common Stock Value720.79
Treasury Stock Value454.42
Additional Paid In Capital Common Stock1,474.28
Retained Earnings / Accumulated Deficit11,392.67
Accumulated Other Comprehensive Income-461.34
Other Equity-461.34
Common Stockholder's Equity12,671.98
Non-controlling interests & other631.91
Total Stockholder's Equity13,303.90
Liabilities & Stockholder's Equity26,740.20
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About KMTUF Quarterly 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-Q 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-Q
  • 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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