Toshiba 2012 Annual Report Download - page 62

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(Millions of yen)
March 31 2008 2009 2010 2011 2012
ASSETS
Current Assets:
Cash and cash equivalents ¥ 248,649 ¥ 343,793 ¥ 267,449 ¥ 258,840 ¥ 214,305
Notes and accounts receivable, trade
Notes 80,312 64,260 44,122 47,311 43,800
Accounts 1,253,108 1,038,396 1,160,389 1,093,948 1,283,485
Allowance for doubtful notes and accounts
(21,417) (19,270) (20,112) (17,079) (19,651)
Inventories 851,452 758,305 795,601 864,382 884,264
Deferred tax assets 148,531 141,008 134,950 161,197 146,825
Prepaid expenses and other current assets
368,747 394,139 379,207 391,069 448,389
2,929,382 2,720,631 2,761,606 2,799,668 3,001,417
Long-term Receivables and Investments:
Long-term receivables 7,423 3,987 3,337 2,540 49,164
Investments in and advances to affiliates 321,166 340,756 366,250 416,431 414,716
Marketable securities and other investments
264,149 190,110 253,267 241,409 237,519
592,738 534,853 622,854 660,380 701,399
Property, Plant and Equipment:
Land 128,210 98,116 105,663 99,834 100,029
Buildings 1,160,549 996,709 1,016,520 996,409 940,935
Machinery and equipment 2,598,042 2,698,626 2,508,934 2,330,565 2,132,059
Construction in progress 215,937 114,617 97,309 113,132 79,006
4,102,738 3,908,068 3,728,426 3,539,940 3,252,029
Less—Accumulated depreciation (2,770,560) (2,818,489) (2,749,700) (2,639,735) (2,400,664)
1,332,178 1,089,579 978,726 900,205 851,365
Other Assets:
Deferred tax assets 285,757 352,948 355,687 356,592 376,817
Other 795,582 755,214 732,300 662,474 800,248
1,081,339 1,108,162 1,087,987 1,019,066 1,177,065
¥5,935,637 ¥5,453,225 ¥5,451,173 ¥5,379,319 ¥5,731,246
For more information, please visit our IR website at http://www.toshiba.co.jp/about/ir/en/finance/index.htm
Consolidated Balance Sheets
Data Section
60 TOSHIBA Annual Report 2012