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12 Brother Annual Report 2007
Consolidated Balance Sheets
Brother Industries, Ltd. and Consolidated Subsidiaries
Years ended March 31, 2007 and 2006
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Time deposits
Marketable securities (Note 4)
Receivables:
Trade notes and accounts (Note 6)
Unconsolidated subsidiaries and associated companies
Allow ance for doubtful accounts
Inventories (Note 6)
Deferred tax assets (Note 10)
Other current assets (Note 4)
Total current assets
PROPERTY, PLANT AND EQUIPMENT:
Land (Note 5 and 6)
Buildings and structures (Note 5 and 6)
Machinery and vehicles
Furniture and fixtures
Construction in progress
Total
Accumulated depreciation
Net property, plant and equipment
INVESTMENTS AND OTHER ASSETS:
Investment securities (Note 4)
Investments in and advances to unconsolidated
subsidiaries and associated companies
Deferred tax assets (Note 10)
Prepaid pension cost (Note 7)
Other investments and assets
Allow ance for doubtful accounts
Total investments and other assets
TOTAL
Thousands of
U.S. Dollars
(Note 1)
200720062007
Millions of Yen
596,415
305
3,381
701,907
13,483
(29,483)
685,907
678,195
164,542
99,238
2,227,983
109,025
579,144
284,415
567,907
5,348
1,545,839
(930,661)
615,178
130,364
126,043
16,661
77,805
257,610
(69,364)
539,119
3,382,280
59,991
18
10
70,960
2,043
(3,289)
69,714
72,704
15,169
11,083
228,689
13,062
65,963
32,366
54,277
437
166,105
(103,288)
62,817
14,828
15,464
1,762
7,877
25,560
(8,779)
56,712
348,218
70,377
36
399
82,825
1,591
(3,479)
80,937
80,027
19,416
11,710
262,902
12,865
68,339
33,561
67,013
631
182,409
(109,818)
72,591
15,383
14,873
1,966
9,181
30,398
(8,185)
63,616
399,109
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