Square Enix 2005 Annual Report Download - page 44

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Consolidated Balance Sheets (U.S. GAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
As of March 31
42 SQUARE ENIX CO., LTD.
Millions of yen Thousands of U.S. dollars
2005 2004 2005
Assets
Current assets
Cash and cash equivalents ¥081,244 ¥058,675 $0,756,530
Accounts and notes receivable,
less allowance for doubtful accounts of
262 and 227, respectively 7,409 11,819 68,991
Inventories 1,113 809 10,364
Software development costs 17,890 12,507 166,585
Prepaid expenses and others current assets 1,338 1,163 12,456
Deferred income taxes 3,575 1,922 33,286
Total current assets 112,569 86,895 1,048,212
Property and equipment, net 8,918 9,085 83,047
Intangible assets, net 73,905 76,474 688,196
Investment securities 1,295 3,516 12,062
Lease deposits 2,863 2,864 26,663
Other assets 699 515 6,509
Deferred income taxes 2,115 2,699 19,697
Total assets ¥202,364 ¥182,048 $1,884,386
The accompanying notes are an integral part of these consolidated financial statements.