LensCrafters 2009 Annual Report Download - page 54
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> 52 | ANNUAL REPORT 2009
CONSOLIDATED BALANCE SHEETS AT DECEMBER 31, 2009 AND 2008 (*)
2009 2008
(Euro/000)
ASSETS
CURRENT ASSETS
Cash and cash equivalents 380,081 288,450
Marketable securities - 23,550
Accounts receivable - net
(Less allowance for doubtful accounts,
Euro 30.9 million in 2009
and Euro 29.1 million in 2008) 618,884 630,018
Sales and income taxes receivable 59,516 151,609
Inventories - net 526,548 570,987
Prepaid expenses and other 137,604 144,054
Deferred tax assets - net 110,910 131,907
Total current assets 1,833,543 1,940,575
PROPERTY, PLANT AND EQUIPMENT - net 1,148,916 1,170,698
OTHER ASSETS:
Goodwill 2,700,203 2,694,774
Intangible assets - net 1,156,774 1,234,030
Investments 45,677 5,503
Other assets 153,506 176,199
Deferred tax assets - net 97,437 83,447
Total other assets 4,153,597 4,193,952
TOTAL ASSETS 7,136,056 7,305,225
(continued)