Wacom 2010 Annual Report Download - page 13

23
The accompanying notes are an integral part of these financial statements.
Consolidated Balance Sheets
Wacom Co., Ltd. and Its Subsidiaries
Assets:
¥12,350,113
4,701,126
-
2,123,002
149,084
683,440
1,920,657
542,650
393,620
(39,753)
22,823,939
3,522,014
(1,782,297)
1,739,717
203,923
(113,866)
90,057
1,691,499
(1,229,892)
461,607
1,446,994
-
3,738,375
84,097
1,323,391
1,407,488
35,077
16,515
178,035
-
229,627
5,375,490
¥28,199,429
¥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
$132,740
50,528
-
22,818
1,602
7,3 4 6
20,643
5,832
4,231
(427)
245,313
37,855
(19,156)
18,699
2,192
(1,224)
968
18,180
(13,219)
4,961
15,552
-
40,180
904
14,224
15,128
377
178
1,913
-
2,468
57,776
$303,089
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2010 20102009
Current assets -
Cash and deposits (Notes 8 and 10)
Notes and accounts receivable-trade (Note 10)
Short-term investment securities (Notes 2 and 11)
Merchandise and finished goods (Notes 2 and 4)
Work in process (Notes 2 and 4)
Raw materials and supplies (Notes 2 and 4)
Accounts receivable-other (Notes 4 and 10)
Deferred tax assets (Note 15)
Others
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
Total property, plant and equipment
Intangible assets:
Goodwill (Note 2)
Others
Total intangible assets
Investments and other assets:
Investment securities (Notes 2 and 11)
Deferred tax assets (Note 15)
Others
Allowance for doubtful accounts (Note 2)
Total investments and other assets
Total noncurrent assets
Total assets
Liabilities:
Current liabilities -
Notes and accounts payable-trade (Note 10)
Short-term loans payable (Notes 10 and 19)
Income taxes payable
Provision for bonuses (Note 2)
Provision for directors' and statutory corporate auditors' bonuses (Note 2)
Others
Total current liabilities
Noncurrent liabilities -
Deferred tax liabilities (Note 15)
Provision for retirement benefits (Notes 2 and 13)
Provision for directors' and statutory corporate auditors’ retirement benefits (Note 2)
Others
Total noncurrent liabilities
Total liabilities
Net Assets:
Shareholders' equity - (Note 7)
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Valuation and translation adjustments -
Foreign currency translation adjustment (Note 2)
Total valuation and translation adjustments
Total net assets
Total liabilities and net assets
¥4,983,535
600,000
813,874
314,192
32,357
2,137,885
8,881,843
102,386
438,024
459,085
48,501
1,047,996
9,929,839
4,196,405
4,037,819
13,060,831
(1,848,486)
19,446,569
(1,176,979)
(1,176,979)
18,269,590
¥28,199,429
The accompanying notes are an integral part of these financial statements.
¥3,895,717
600,000
414,881
343,537
-
1,613,275
6,867,410
115,334
420,151
429,227
2,448
967,160
7,834,570
4,195,345
4,036,759
12,297,513
(1,848,486)
18,681,131
(884,644)
(884,644)
17,796,487
¥25,631,057
$53,563
$6,449
$8,748
$3,377
$348
$22,978
$95,463
$0
$0
$1,100
$4,708
$4,934
$521
$11,263
$106,726
$0
$0
$0
$45,103
$43,399
$140,379
($19,868)
$209,013
$0
($12,650)
($12,650)
$196,363
$0
$303,089
24
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2010 20102009