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 OLYMPUS 2003
T H O U S A N D S O F
M I L L I O N S O F YE N U S D O L L A R S
2003 2002 2003
A S S E T S
C U R R E N T A S S E T S :
Cash and time deposits ......................................................................................... ¥102,216 ¥100,986 $851,800
Marketable securities ............................................................................................ 34,997 34,997 291,642
Notes and accounts receivable ............................................................................... 104,190 96,084 868,250
Allowance for doubtful accounts ........................................................................... (3,647) (3,088) (30,392)
Inventories............................................................................................................ 77,166 83,062 643,050
Deferred income taxes........................................................................................... 21,887 20,961 182,392
Other current assets .............................................................................................. 20,740 20,181 172,833
Total current assets ............................................................................................. 357,549 353,183 2,979,575
P R O P E R T Y P L A N T A N D E Q U I P M E N T
Land..................................................................................................................... 15,230 15,039 126,917
Buildings and structures........................................................................................ 87,446 84,175 728,717
Machinery and equipment .................................................................................... 143,332 137,893 1,194,433
Construction in progress ....................................................................................... 878 248 7,316
...................................................................................................................... 246,886 237,355 2,057,383
Less—Accumulated depreciation .......................................................................... (155,591) (155,467) (1,296,591)
Net property, plant and equipment...................................................................... 91,295 81,888 760,792
I N V E S T M E N T S A N D O T H E R A S S E T S :
Investment securities............................................................................................. 107,895 91,534 899,125
Deferred income taxes........................................................................................... 17,408 13,592 145,067
Lease deposits and other ....................................................................................... 31,621 21,881 263,508
Total investments and other assets ...................................................................... 156,924 127,007 1,307,700
...................................................................................................................... ¥605,768 ¥562,078 $5,048,067
See accompanying notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEETS
O L YM P U S O P T I C A L C O L T D A N D C O N SO L I D A T E D S U B S I D I A R I E S
M A R C H A N D
OLY MPUS AR03財務 for PDF 03.8.1 10:43 A M ページ 22