Nikon 2012 Annual Report Download - page 32

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30
NIKON CORPORATION ANNUAL REPORT 2012
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2011 2012 2012
ASSETS
Current assets
Cash and cash equivalents (Note 14) ¥181,061 ¥131,711 $ 1,602,521
Notes and accounts receivable—trade (Note 14):
Customers 120,530 133,418 1,623,285
Unconsolidated subsidiaries and associated companies 2,547 4,115 50,072
Allowance for doubtful receivables (7,365) (4,667) (56,789)
Inventories (Note 4) 236,407 263,034 3,200,314
Deferred tax assets (Note 11) 42,640 47,110 573,186
Other current assets 15,135 34,753 422,844
Total current assets 590,955 609,474 7,415,433
Property, plant and equipment (Note 5)
Land 14,778 14,610 177,753
Buildings and structures 111,255 107,606 1,309,232
Machinery and equipment 170,790 165,787 2,017,116
Furniture and fixtures 60,795 61,367 746,651
Lease assets 15,213 15,882 193,233
Construction in progress 7,566 23,810 289,691
Total 380,397 389,062 4,733,676
Accumulated depreciation (261,381) (258,118) (3,140,495)
Net property, plant and equipment 119,016 130,944 1,593,181
Investments and other assets
Investment securities (Notes 3, 6, and 14) 46,779 44,897 546,260
Investments in and advances to unconsolidated subsidiaries
and associated companies 10,876 14,225 173,074
Long-term loans to employees and other 323 281 3,418
Software 19,016 20,530 249,793
Goodwill 13,236 5,157 62,750
Security deposits 2,647 2,667 32,450
Deferred tax assets (Note 11) 17,605 13,294 161,742
Other 9,717 18,968 230,785
Allowance for doubtful receivables (261) (207) (2,522)
Total investments and other assets 119,938 119,812 1,457,750
Total ¥829,909 ¥860,230 $10,466,364
See notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEET
Nikon Corporation and Consolidated Subsidiaries
March 31, 2012