Casio 2009 Annual Report Download - page 36

34 CASIO COMPUTER CO., LTD.
Others:
Millions of Yen Thousands of U.S. Dollars
2009 2008 2009
Acquisition
cost Book value Difference
Acquisition
cost Book value Difference
Acquisition
cost Book value Difference
Equity securities .................................... ¥14,157 ¥12,468 ¥(1,689) ¥ 7,643 ¥ 6,212 ¥(1,431) $144,459 $127,224 $(17,235)
Bonds ................................................... 28,198 25,872 (2,326) 10,193 10,118 (75) 287,735 264,000 (23,735)
Others .................................................. 257 255 (2) 1,670 1,666 (4) 2,622 2,602 (20)
Total ................................................ ¥42,612 ¥38,595 ¥(4,017) ¥19,506 ¥17,996 ¥(1,510) $434,816 $393,826 $(40,990)
(2) The following tables summarize book values of securities with no available fair values at March 31, 2009 and 2008.
(a) Book value of held-to-maturity debt securities
Millions of Yen
Thousands of
U.S. Dollars
2009 2008 2009
Certificates of deposit ........................................................................................ ¥19,800 ¥9,850 $202,041
(b) Book value of available-for-sale securities
Millions of Yen
Thousands of
U.S. Dollars
2009 2008 2009
Commercial paper ............................................................................................. ¥37,149 ¥25,684 $379,072
Unlisted equity securities ................................................................................... 2,202 2,950 22,469
Unlisted bonds ................................................................................................... ———
Total ............................................................................................................. ¥39,351 ¥28,634 $401,541
(3) Available-for-sale securities sold in the year ended March 31, 2009 and 2008 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2009 2008 2009
Sales amount ..................................................................................................... ¥ 0 ¥128 $ 0
Gross realized gains ........................................................................................... —17 —
Gross realized losses .......................................................................................... 1210
(4) Available-for-sale securities with maturities and held-to-maturity debt securities at March 31, 2009 and 2008 were as follows:
Millions of Yen
2009 2008
Within
one year
Within
five years
Within
ten years
Over
ten years Total
Within
one year
Within
five years
Within
ten years
Over
ten years Total
Bonds:
Government bonds .............
¥ — ¥ — ¥— ¥ — ¥ — ¥ — ¥ — ¥ — ¥ — ¥ —
Corporate bonds ................ 8,890 14,500 — — 23,390 2,230 7,500 — — 9,730
Others ................................ 56,949 15,280 — — 72,229 42,734 193 1,367 — 44,294
Others:
Others ................................
— 487 — 761 1,248 — 354 1,000 1,127 2,481
Total ................................... ¥65,839 ¥30,267 ¥— ¥761 ¥96,867 ¥44,964 ¥8,047 ¥2,367 ¥1,127 ¥56,505
Thousands of U.S. Dollars
2009
Within
one year
Within
five years
Within
ten years
Over
ten years Total
Bonds:
Government bonds .............
$ — $ — $— $ — $ —
Corporate bonds ................ 90,715 147,958 — — 238,673
Others ................................ 581,112 155,919 — — 737,031
Others:
Others ................................
— 4,970 — 7,765 12,735
Total ................................... $671,827 $308,847 $— $7,765 $988,439
Notes to Consolidated Financial Statements Years ended March 31, 2009 and 2008 Casio Computer Co., Ltd. and Subsidiaries