Pentax 2002 Annual Report Download - page 38

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36
Thousands of
U.S. Dollars
Millions of Yen (Note 1)
2002 2001 2000 2002
Noncash Investing And Financing Activities:
Increase in assets and liabilities due to merger of
unconsolidated subsidiaries:
Assets (primarily inventory and property) ¥1,168 $ 8,782
Liabilities (primarily trade payables) (196) (1,474)
Increase in assets and liabilities due to consolidation
of a subsidiary previously unconsolidated:
Assets (primarily inventory and property) ¥453
Liabilities (primarily trade payables) (423)
Additional Information:
Assets acquired and liabilities assumed in acquisition:
Assets acquired ¥1,211 ¥3,847 ¥5,298 $ 9,105
Goodwill 469 14,185 1,210 3,526
Consolidated goodwill 335 2,519
Liabilities assumed (805) (1,623) (4,608) (6,053)
Minority interests (147) (1,105)
Investments in associated companies (278) (2,090)
Cash paid ¥785 ¥16,409 ¥1,900 $ 5,902
See notes to consolidated financial statements.