Creative 2000 Annual Report Download - page 25

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25
NOTE 3 – BALANCE SHEET DETAIL (in US$’000)
As of June 30
2000 1999
Inventory:
Raw materials $ 136,803 $ 95,290
Work in progress 27,293 18,406
Finished products 66,520 34,332
Total inventory $ 230,616 $ 148,028
Estimated
Useful Life
Property and equipment:
Land and buildings 25 years $ 69,630 $ 69,385
Construction in progress – 428 –
Machinery and equipment 3 - 6 years 57,827 55,212
Furniture and fixtures 3 - 8 years 53,748 47,906
Leasehold improvements Term of lease 12,582 13,263
194,215 185,766
Accumulated depreciation (97,464) (87,805)
Net property and equipment $ 96,751 $ 97,961
Other accrued liabilities:
Marketing accruals $ 28,986 $ 20,644
Payroll accruals 18,763 13,705
Royalty accruals 5,147 3,882
Litigation accruals 20,000 –
Other accruals 30,860 17,453
Total other accrued liabilities $ 103,756 $ 55,684