Omron 2002 Annual Report Download - page 28
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Consolidated Balance Sheets
Omron Corporation and Subsidiaries
March 31, 2002 and 2001
Thousands of
Millions of yen U.S. dollars (Note 2)
ASSETS 2002 2001 2002
Current Assets:
Cash and cash equivalents............................................................................ ¥ 70,779 ¥ 85,621 $ 532,173
Notes and accounts receivable — trade ....................................................... 114,906 133,798 863,955
Allowance for doubtful receivables................................................................ (2,755) (2,194) (20,714)
Inventories (Note 3)........................................................................................ 74,617 91,593 561,030
Deferred income taxes (Note 10)................................................................... 13,001 12,186 97,752
Other current assets ...................................................................................... 6,950 7,875 52,255
Total Current Assets ................................................................................ 277,498 328,879 2,086,451
Property, Plant and Equipment:
Land............................................................................................................... 46,979 50,479 353,226
Buildings ........................................................................................................ 108,547 113,414 816,143
Machinery and equipment ............................................................................. 133,672 132,945 1,005,053
Construction in progress ............................................................................... 8,642 5,680 64,977
Total ........................................................................................................... 297,840 302,518 2,239,399
Accumulated depreciation............................................................................. (145,546) (143,399) (1,094,331)
Net Property, Plant and Equipment........................................................ 152,294 159,119 1,145,068
Investments and Other Assets:
Investments in and advances to associates.................................................. 785 853 5,902
Investment securities (Note 4) ....................................................................... 43,431 57,500 326,549
Leasehold deposits........................................................................................ 10,653 11,159 80,098
Deferred income taxes (Note 10)................................................................... 43,901 17,986 330,082
Other.............................................................................................................. 20,804 17,648 156,421
Total Investments and Other Assets ...................................................... 119,574 105,146 899,052
Total.................................................................................................................. ¥ 549,366 ¥ 593,144 $ 4,130,571
See notes to consolidated financial statements.
26 Omron Corporation