# New Oriental Education & Technology Group Inc.: Form 20-F for the period ended May 31, 2017

- Company: [New Oriental Education & Technology Group Inc.](/companies/edu.md) (CIK 1372920)
- Form: 20-F
- Filed: 2017-09-27
- Accepted by EDGAR: Sep 27, 2017, 16:10 ET
- Period: 2017-05-31
- Accession: 0001193125-17-295945
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/1372920/000119312517295945/d427302d20f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1372920/000119312517295945/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2017-05-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Cost of revenue | 12 months, 2016-06-01 to 2017-05-31 | $749.6m | us-gaap:CostOfGoodsAndServicesSold |
| Operating income | 12 months, 2016-06-01 to 2017-05-31 | $262.1m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months, 2016-06-01 to 2017-05-31 | $50.6m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months, 2016-06-01 to 2017-05-31 | $274.5m | us-gaap:NetIncomeLoss |
| Diluted shares (weighted) | 12 months, 2016-06-01 to 2017-05-31 | 157,986,394 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months, 2016-06-01 to 2017-05-31 | $618.1m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months, 2016-06-01 to 2017-05-31 | $105.7m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | at 2017-05-31 | $641.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | at 2017-05-31 | $2.33bn | us-gaap:AssetsCurrent |
| Total assets | at 2017-05-31 | $2.92bn | us-gaap:Assets |
| Current liabilities | at 2017-05-31 | $1.20bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | at 2017-05-31 | $1.20bn | us-gaap:Liabilities |
| Shareholders' equity | at 2017-05-31 | $1.68bn | us-gaap:StockholdersEquity |
| Shares outstanding | at 2017-05-31 | 157,687,444 shares | dei:EntityCommonStockSharesOutstanding |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/1372920/000119312517295945/d427302d20f.htm

Filed Sep 27, 2017.
Source: SEC EDGAR, the filing index for accession 0001193125-17-295945. Last ingested by Listed: Oct 28, 2026, 06:24 ET. No prices; not investment advice.