Alpine 2009 Annual Report Download - page 14

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See accompanying notes
14
TOTAL ASSETS 2009 2008 2009
Current assets:
Cash and cash equivalents ¥ 26,141 ¥ 30,159 $ 266,120
Notes and accounts receivable-trade:
Unconsolidated subsidiaries and affiliates 860 1,291 8,755
Trade 17,194 30,535 175,038
Allowance for doubtful accounts (768) (788) (7,818)
Inventories (Note 4) 19,077 28,467 194,207
Deferred tax assets (Note 9) 1,431 3,338 14,568
Other 11,199 10,754 114,008
Total current assets 75,134 103,756 764,878
Property, plant and equipment
Land 5,005 5,136 50,952
Buildings and structures 23,324 23,021 237,443
Machinery, equipment and vehicles 67,165 69,412 683,752
Lease assets 542 — 5,518
Construction in progress 400 1,359 4,072
96,436 98,928 981,737
Accumulated depreciation (67,533) (66,077) (687,499)
Total property, plant and equipment 28,903 32,851 294,238
Investments and other assets:
Investments in subsidiaries and affiliates (Note 3) 8,160 8,252 83,070
Investments (Note 3) 9,526 12,108 96,977
Deferred tax assets (Note 9) 328 351 3,339
Other 10,372 10,467 105,589
Total investments and other assets 28,386 31,178 288,975
¥132,423 ¥167,785 $1,348,091
Thousands of U.S.
Dollars (Note 1)Millions of Yen
March 31, 2009 and 2008
ALPINE ELECTRONICS, INC.
Consolidated Balance Sheets