Nikon 2002 Annual Report Download - page 26

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24
4. MARKETABLE AND INVESTMENT SECURITIES
Marketable and investment securities at March 31, 2002 and 2001 consisted of the following:
Thousands of
Millions of Yen U.S. Dollars
2002 2001 2002
Current:
Bank debentures and other ¥0¥2$4
Non-Current:
Equity securities ¥45,303 ¥52,378 $339,983
Tr ust bonds, debentures and other 49 836 370
Total ¥45,352 ¥53,214 $340,353
The carrying amounts and aggregate fair values of marketable and investment securities at March 31, 2002 and 2001 were as follows:
Millions of Yen
Unrealized Unrealized
March 31, 2002 Cost Gains Losses Fair Value
Securities classified as:
Available-for-sale:
Equity securities ¥39,114 ¥ 6,413 ¥ 4,554 ¥ 40,973
Debt securities 48 0 0 48
Total ¥39,162 ¥ 6,413 ¥ 4,554 ¥ 41,021
Millions of Yen
Unrealized Unrealized
March 31, 2001 Cost Gains Losses Fair Value
Securities classified as:
Available-for-sale:
Equity securities ¥ 39,766 ¥ 11,090 ¥ 2,961 ¥ 47,895
Debt securities 786 0 0 786
Total ¥ 40,552 ¥ 11,090 ¥ 2,961 ¥ 48,681
Thousands of U.S. Dollars
Unrealized Unrealized
March 31, 2002 Cost Gains Losses Fair Value
Securities classified as:
Available-for-sale:
Equity securities $293,541 $ 48,121 $ 34,167 $ 307,495
Debt securities 358 0 0 358
Total $293,899 $ 48,121 $ 34,167 $ 307,853
Carrying amounts of available-for-sale securities whose fair value is not readily determinable as of March 31, 2002 and 2001 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2002 2001 2002
Available-for-sale:
Equity securities ¥4,329 ¥4,483 $32,489
Other securities 250 15
Total ¥4,331 ¥4,533 $32,504
Proceeds from sales of available-for-sale securities for the fiscal years ended March 31, 2002 and 2001 were ¥8,421 million ($63,196 thou-
sand) and ¥2,203 million, respectively. Gross realized gains on these sales for the fiscal year ended March 31, 2002 were ¥1,800 million
($13,508 thousand) and gross realized losses on these sales for the fiscal years ended March 31, 2002 and 2001 were ¥3,358 million ($25,201
thousand) and ¥1,668 million, respectively.