LensCrafters 2007 Annual Report Download - page 119
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> 118 | ANNUAL REPORT 2007
ASSETS
2007 2007 2006
(US$/000) (1) (Euro/000)
CURRENT ASSETS
Cash and cash equivalents 442,317 302,894 339,122
Marketable securities 31,170 21,345 -
Accounts receivable - net (Less allowance
for doubtful accounts: Euro 25.5 million
(US$ 37.3 million) in 2007 and Euro 22.7 million in 2006) 971,368 665,184 533,772
Sales and income taxes receivable 129,967 89,000 24,924
Inventories, net 839,696 575,016 400,895
Prepaid expenses and other 203,426 139,305 98,156
Deferred tax assets, net 172,101 117,853 96,595
Total current assets 2,790,045 1,910,597 1,493,464
PROPERTY, PLANT AND EQUIPMENT, net 1,544,679 1,057,782 787,201
OTHER ASSETS
Goodwill 3,799,467 2,601,840 1,694,614
Intangible assets, net 1,907,323 1,306,117 830,362
Investments 25,801 17,668 23,531
Other assets 285,298 195,370 94,501
Deferred tax assets 99,142 67,891 45,205
Total other assets 6,117,031 4,188,887 2,688,213
TOTAL ASSETS 10,451,755 7,157,266 4,968,878
CONSOLIDATED
BALANCE SHEETS AT
DECEMBER 31, 2007
AND 2006 (*)
(1) Translated for convenience at the New York City Noon Buying Rate as determined in Note 1.
See notes to the consolidated financial statements.
(*) In accordance with US GAAP.