LensCrafters 2008 Annual Report Download - page 54
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> 52 |ANNUAL REPORT 2008
CONSOLIDATED BALANCE SHEETS AT DECEMBER 31, 2008 AND 2007 (*)
2008 2008 2007
(US$ 000) (1) (Euro 000)
ASSETS
CURRENT ASSETS
Cash and cash equivalents $401,494 288,450 302,894
Marketable securities 32,779 23,550 21,345
Accounts receivable - net
(Less allowance for doubtful accounts, Euro 29.1 million
in 2008 (US$ 40.5 million) and Euro 25.5 million in 2007 876,922 630,018 665,184
Sales and income taxes receivable 211,024 151,609 89,000
Inventories - net 794,757 570,987 575,016
Prepaid expenses and other 200,509 144,054 139,305
Deferred tax assets - net 183,601 131,907 117,853
Total current assets 2,701,086 1,940,575 1,910,597
PROPERTY, PLANT AND EQUIPMENT - net 1,629,494 1,170,698 1,057,782
OTHER ASSETS
Goodwill 3,750,855 2,694,774 2,601,840
Intangible assets - net 1,717,647 1,234,030 1,306,117
Investments 7,659 5,503 17,668
Other assets 245,252 176,199 195,370
Deferred tax assets - net 116,150 83,447 67,891
Total other assets 5,837,562 4,193,952 4,188,887
TOTAL ASSETS $10,168,142 7,305,225 7,157,266
(Continued)