Olympus 2002 Annual Report Download - page 26

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24
Thousands of
Millions of yen U.S. dollars
2002 2001 2002
ASSETS
CURRENT ASSETS:
Cash and time deposits......................................................................................... ¥100,986 ¥100,144 $ 807,888
Marketable securities ........................................................................................... 34,997 36,483 279,976
Notes and accounts receivable............................................................................. 96,084 89,990 768,672
Allowance for doubtful accounts .......................................................................... (3,088) (2,107) (24,704)
Inventories............................................................................................................. 83,062 110,240 664,496
Deferred income taxes.......................................................................................... 20,961 20,158 167,688
Other current assets............................................................................................. 20,181 19,964 161,448
Total current assets ......................................................................................... 353,183 374,872 2,825,464
PROPERTY, PLANT AND EQUIPMENT:
Land....................................................................................................................... 15,039 15,084 120,312
Buildings and structures ...................................................................................... 84,175 79,821 673,400
Machinery and equipment .................................................................................... 137,893 140,482 1,103,144
Construction in progress ...................................................................................... 248 296 1,984
237,355 235,683 1,898,840
Less—Accumulated depreciation......................................................................... (155,467) (154,044) (1,243,736)
Net property, plant and equipment ................................................................. 81,888 81,639 655,104
INVESTMENTS AND OTHER ASSETS:
Investment securities ........................................................................................... 91,534 102,598 732,272
Deferred income taxes.......................................................................................... 13,592 8,477 108,736
Lease deposits and other...................................................................................... 21,881 16,517 175,048
Total investments and other assets................................................................. 127,007 127,592 1,016,056
¥562,078 ¥584,103 $4,496,624
See accompanying notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEETS
OLYMPUS OPTICAL CO., LTD. AND CONSOLIDATED SUBSIDIARIES
March 31, 2002 and 2001