Alpine 2008 Annual Report Download - page 16

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See accompanying notes
16
ASSETS 2008 2007 2008
Current assets:
Cash and cash equivalents ¥ 30,159 ¥ 37,507 $ 301,018
Notes and accounts receivable:
Unconsolidated subsidiaries and affiliated companies 1,291 1,160 12,886
Trade 30,535 37,446 304,771
Allowance for doubtful accounts (788) (984) (7,865)
Inventories (Note 4) 28,467 28,833 284,130
Deferred tax assets (Note 10 ) 3,338 4,122 33,317
Other current assets 10,754 6,854 107,335
Total current assets 103,756 114,938 1,035,592
Property, plant and equipment
Land 5,136 5,180 51,263
Buildings and structures 23,021 21,589 229,773
Machinery and equipment 69,412 63,492 692,804
Construction in progress 1,359 692 13,564
98,928 90,953 987,404
Less accumulated depreciation (66,077) (60,863) (659,517)
Net property, plant and equipment 32,851 30,090 327,887
Investments and other assets:
Investments in unconsolidated
subsidiaries and affiliated companies (Note 3) 8,252 8,143 82,364
Investments in securities (Note 3) 12,108 17,635 120,850
Deferred tax assets (Note 10) 351 229 3,503
Other assets 10,467 10,150 104,472
Total investments and other assets 31,178 36,157 311,189
¥167,785 ¥ 181,185 $ 1,674,668
Thousands of U.S.
Dollars (Note 1)Millions of Yen
March 31, 2008 and 2007
ALPINE ELECTRONICS, INC.
Consolidated Balance Sheets