Wacom 2007 Annual Report Download - page 20

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Consolidated Balance Sheets
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2007 20072006
Wacom Co., Ltd. and Its Subsidiaries
¥10,342,643
3,085,377
2,555,966
71,058
340,202
388,922
173,593
(34,939)
16,922,822
1,472,943
3,212,108
154,057
1,360,974
6,200,082
(2,730,371)
3,469,711
–
363,419
–
11,553
374,972
55,804
100,427
37,935
64,967
9,738
(3,513)
265,358
4,110,041
¥21,032,863
$107,642
37,113
17,973
922
5,047
8,403
1,594
(1,161)
177,533
12,482
26,606
1,515
12,616
53,219
(23,020)
30,199
196
3,445
70
91
3,802
478
977
47
26
23
(22)
1,529
35,530
$213,063
ASSETS:
Current assets:
Cash and deposits (Note 11)
Notes and accounts receivable, trade (Note 4)
Inventories (Note 2)
Advance
Deferred tax assets (Notes 2 and 12)
Other accounts receivable
Other current assets
Less: Allowance for doubtful accounts (Note 2)
Total current assets
Fixed assets:
Property, plant and equipment (Note 2)
Land
Buildings and facilities
Machinery, equipment and vehicles
Tools and furniture
Less: Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Patent right (Note 2)
Software (Note 2)
Software suspense accounts
Other intangible assets
Total intangible assets
Investment securities and other assets:
Investment securities (Notes 2 and 3)
Leasehold deposits
Long-term other accounts receivable
Deferred tax assets (Notes 2 and 12)
Other assets
Less: Allowance for doubtful accounts (Note 2)
Total investment securities and other assets
Total xed assets
Total assets
¥12,707,153
4,381,225
2,121,745
108,791
595,839
991,939
188,162
(137,097)
20,957,757
1,473,559
3,140,788
178,803
1,489,354
6,282,504
(2,717,536)
3,564,968
23,125
406,729
8,277
10,791
448,922
56,394
115,335
5,591
3,024
2,810
(2,610)
180,544
4,194,434
¥25,152,191
The accompanying notes are an integral part of these nancial statements.
19