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12 Brother Annual Report 2008
CONSOLIDATED BALANCE SHEETS
Brother Industries, Ltd. and Consolidated Subsidiaries
Years ended March 31, 2008 and 2007
Thousands of
U.S. dollars
Millions of Yen (Note 1)
2008 2007 2008
ASSETS
CURRENT ASSETS:
Cash and cash equivalents ¥ 83,219 ¥ 70,377 $ 832,190
Time deposits 431 36 4,310
Marketable securities (Note 4) 300 399 3,000
Receivables:
Trade notes and accounts (Note 6) 71,484 82,825 714,840
Unconsolidated subsidiaries and associated companies 1,404 1,591 14,040
Allowance for doubtful accounts (2,928) (3,479) (29,280)
69,960 80,937 699,600
Inventories (Note 6) 74,613 80,027 746,130
Deferred tax assets (Note 10) 12,992 19,416 129,920
Other current assets 14,193 11,710 141,930
Total current assets 255,708 262,902 2,557,080
PROPERTY, PLANT AND EQUIPMENT:
Land (Notes 5 and 6) 12,635 12,865 126,350
Buildings and structures (Notes 5 and 6) 70,009 68,339 700,090
Machinery and vehicles 32,937 33,561 329,370
Furniture and fixtures 73,257 67,013 732,570
Construction in progress 1,436 631 14,360
Total 190,274 182,409 1,902,740
Accumulated depreciation (118,292) (109,818) (1,182,920)
Net property, plant and equipment 71,982 72,591 719,820
INVESTMENTS AND OTHER ASSETS:
Investment securities (Note 4) 12,083 15,383 120,830
Investments in and advances to unconsolidated
subsidiaries and associated companies 15,236 14,873 152,360
Deferred tax assets (Note 10) 2,234 1,966 22,340
Prepaid pension cost (Note 7) 10,064 9,181 100,640
Other investments and assets 33,166 30,398 331,660
Allowance for doubtful accounts (8,214) (8,185) (82,140)
Total investments and other assets 64,569 63,616 645,690
TOTAL ¥ 392,259 ¥ 399,109 $ 3,922,590