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52 Seiko Epson Annual Report 2005
Thousands of
Millions of yen U.S. dollars
March 31 March 31,
ASSETS 2004 2005 2005
Current assets:
Cash and cash equivalents ¥ 265,183 ¥ 234,904 $ 2,187,392
Time deposits 509 272 2,533
Notes and accounts receivable, trade 210,381 256,177 2,385,482
Inventories 155,856 176,656 1,644,994
Deferred income taxes 37,082 36,849 343,133
Other current assets 43,858 45,495 423,643
Allowance for doubtful accounts (3,700) (3,641) (33,904)
Total current assets 709,169 746,712 6,953,273
Property, plant and equipment:
Buildings and structures 376,195 419,780 3,908,930
Machinery and equipment 469,448 521,113 4,852,528
Furniture and fixtures 176,867 188,249 1,752,947
Land 52,106 58,836 547,872
Construction in progress 11,553 7,633 71,078
Other 835 122 1,136
1,087,004 1,195,733 11,134,491
Accumulated depreciation (693,973) (754,378) (7,024,658)
393,031 441,355 4,109,833
Investments and other assets:
Investment securities 28,207 38,444 357,985
Investments in affiliates 10,878 11,450 106,621
Deferred income taxes 2,764 6,478 60,322
Intangible assets 23,160 26,530 247,044
Other assets 40,037 27,557 256,607
Allowance for doubtful accounts (755) (736) (6,854)
104,291 109,723 1,021,725
Total assets ¥1,206,491 ¥1,297,790 $12,084,831
The accompanying notes are an integral part of these financial statements.
Consolidated Balance Sheets
SEIKO EPSON CORPORATION AND SUBSIDIARIES