Square Enix 2006 Annual Report Download - page 46

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S Q U A R E E N IX C O . , L T D .
C o n s o lid a t e d B a la n c e S h e e t s (U . S . G A A P )
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
As of March 31
Millions of yen Thousands of U.S. dollars
2006 2005 2006
A s s e t s
Current assets
Cash and cash equivalents ¥075,252 ¥081,244 $0,640,608
Accounts and notes receivable,
less allowance for doubtful accounts of
869 and 262, respectively 31,666 7,409 269,566
Inventories 6,030 1,113 51,334
Software development costs 7,312 17,890 62,249
Prepaid expenses and others current assets 3,973 1,338 33,823
Deferred income taxes 8,435 3,575 71,811
Total current assets 132,668 112,569 1,129,391
Property and equipment, net 32,202 8,918 274,126
Intangible assets, net 93,048 73,905 792,103
Investment securities 1,459 1,295 12,421
Lease deposits and other 16,693 2,863 142,100
Other assets 536 699 4,547
Deferred income taxes 7,704 2,115 65,590
Total assets ¥284,310 ¥202,364 $2,420,278
The accompanying notes are an integral part of these consolidated financial statements.