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CONSOLIDATED BALANCE SHEETS
Fujitsu Limited and Consolidated Subsidiaries
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 2007 2008 2008
Assets
Current assets:
Cash and cash equivalents ¥ 448,705 ¥ 547,844 $ 5,478,440
Short-term investments (Note 3) 720 1,564 15,640
Receivables, trade (Notes 15 and 19) 1,054,048 1,017,916 10,179,160
Allowance for doubtful accounts (6,906) (5,245) (52,450)
Inventories (Note 4) 412,387 383,106 3,831,060
Others (Notes 10 and 19) 223,069 224,752 2,247,520
Total current assets 2,132,023 2,169,937 21,699,370
Investments and long-term loans:
Affiliates (Note 5) 120,956 104,586 1,045,860
Others (Notes 3, 5, 9 and 10) 613,316 488,121 4,881,210
Total investments and long-term loans 734,272 592,707 5,927,070
Property, plant and equipment (Notes 6, 8 and 14):
Land 111,421 105,584 1,055,840
Buildings 768,981 797,356 7,973,560
Machinery and equipment 1,987,726 1,861,929 18,619,290
Construction in progress 31,332 23,586 235,860
2,899,460 2,788,455 27,884,550
Less accumulated depreciation (2,056,971) (1,948,691) (19,486,910)
Property, plant and equipment, net 842,489 839,764 8,397,640
Intangible assets (Note 14):
Software 133,250 134,435 1,344,350
Goodwill (Note 7) 82,887 68,411 684,110
Others 18,803 16,709 167,090
Total intangible assets 234,940 219,555 2,195,550
Total assets ¥ 3,943,724 ¥ 3,821,963 $ 38,219,630
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
* “Lease obligation” had been included as a component of “others” under “current liabilities” and “long-term liabilities” in consolidated balance sheets prior to and for the year
ended March 31, 2007. The item is separately presented at March 31, 2008 in accordance with the early adoption of accounting standards for leases in Japan.
The amounts in the consolidated balance sheets at March 31, 2007 have been reclassified.
088
ANNUAL REPORT 2008FUJITSU LIMITED