Nikon 2002 Annual Report Download - page 18

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16
Consolidated Balance Sheets
Thousands of
U.S. Dollars
Millions of Yen (Note 1)
2002 2001 2002
ASSETS
Current assets
Cash and cash equivalents ¥24,614 ¥33,732 $184,724
Notes and accounts receivable — trade (Note 6):
Customers 102,409 140,587 768,547
Unconsolidated subsidiaries and associated companies 558 763 4,188
Allowance for doubtful receivables (3,047) (2,623) (22,865)
Inventories (Note 5) 208,411 199,798 1,564,059
Deferred tax assets (Note 10) 17,787 26,693 133,484
Other current assets (Note 4) 16,921 16,952 126,984
Total current assets 367,653 415,902 2,759,121
Property, plant and equipment
Land 16,812 15,867 126,168
Buildings and structures 90,441 84,893 678,731
Machinery and equipment 115,153 101,271 864,190
Furniture and fixtures 54,454 51,795 408,662
Construction in progress 13,188 11,518 98,974
Total 290,048 265,344 2,176,725
Accumulated depreciation (176,929) (167,108) (1,327,798)
Net property, plant and equipment 113,119 98,236 848,927
Investments and other assets
Investment securities (Notes 4 and 6) 45,352 53,214 340,353
Investments in unconsolidated subsidiaries and associated companies 5,143 4,757 38,595
Long-term loans:
Employees and other 670 739 5,027
Unconsolidated subsidiaries and associated companies 32 35 241
Allowance for doubtful receivables (104) (83) (779)
Software 5,746 5,598 43,121
Security deposit 3,304 3,605 24,796
Deferred tax assets (Note 10) 14,911 5,370 111,906
Other 5,450 6,081 40,894
Total investments and other assets 80,504 79,316 604,154
Total ¥561,276 ¥593,454 $4,212,202
See Notes to Consolidated Financial Statements.
Nikon Corporation and Consolidated Subsidiaries
March 31, 2002 and 2001