Wacom 2009 Annual Report Download - page 24

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23
The accompanying notes are an integral part of these financial statements.
Consolidated Balance Sheets
Wacom Co., Ltd. and Its Subsidiaries
Assets:
Current assets -
Cash and deposits (Note 14)
Notes and accounts receivable-trade
Short-term investment securities (Notes 2 and 5)
Inventories (Note 2 and 4)
Merchandise and finished goods (Note 2 and 4)
Work in process (Note 2 and 4)
Raw materials and supplies (Note 2)
Deferred tax assets (Note 15)
Other
Allowance for doubtful accounts (Note 2)
Total current assets
Noncurrent assets -
Property, plant and equipment: (Note 2)
Buildings and structures
Accumulated depreciation
Buildings and structures, net
Machinery, equipment and vehicles
Accumulated depreciation
Machinery, equipment and vehicles, net
Tools, furniture and fixtures (Note 4)
Accumulated depreciation
Tools, furniture and fixtures, net
Land
Construction in progress
Other (Note 4)
Accumulated depreciation
Other, net
Total property, plant and equipment
Intangible assets:
Goodwill (Notes 2 and 22)
Other
Total intangible assets
Investments and other assets:
Investment securities (Notes 2 and 5)
Deferred tax assets (Note 15)
Other
Allowance for doubtful accounts (Note 2)
Total investments and other assets
Total noncurrent assets
Total assets
¥9,994,114
3,897,615
1,520,000
-
2,164,512
162,442
747,434
734,755
1,623,022
(35,689)
20,808,205
3,553,377
(1,685,860)
1,867,517
180,529
(93,585)
86,944
1,728,011
(1,190,212)
537,799
1,452,507
25,390
-
-
-
3,970,157
110,098
538,427
648,525
35,277
4,480
166,331
(1,918)
204,170
4,822,852
¥25,631,057
¥8,078,235
4,537,959
5,500,000
3,373,683
-
-
-
825,339
2,023,911
(31,094)
24,308,033
3,144,716
(1,592,115)
1,552,601
186,144
(93,491)
92,653
-
-
-
1,454,588
28,804
1,454,331
(1,079,531)
374,800
3,503,446
180,021
563,954
743,975
536,429
3,412
128,258
(2,223)
665,876
4,913,297
¥29,221,330
$101,742
39,678
15,474
-
22,035
1,654
7,609
7,480
16,523
(364)
211,831
36,174
(17,162)
19,012
1,838
(953)
885
17,591
(12,116)
5,475
14,787
258
-
-
-
40,417
1,121
5,482
6,603
359
46
1,693
(20)
2,078
49,098
$260,929
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2009 20092008