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32 CASIO COMPUTER CO., LTD.
(b) Available-for-sale securities
Securities with book values exceeding acquisition costs:
Millions of Yen Thousands of U.S. Dollars
2008 2007 2008
Acquisition
cost Book value Difference
Acquisition
cost Book value Difference
Acquisition
cost Book value Difference
Equity securities ....................................
¥ 8,411 ¥17,940 ¥9,529 ¥11,024 ¥25,722 ¥14,698 $ 84,110 $179,400 $95,290
Bonds ...................................................
6,058 6,125 67 11,144 11,265 121 60,580 61,250 670
Others ..................................................
853 858 5 1,802 1,862 60 8,530 8,580 50
Total ................................................
¥15,322 ¥24,923 ¥9,601 ¥23,970 ¥38,849 ¥14,879 $153,220 $249,230 $96,010
Others:
Millions of Yen Thousands of U.S. Dollars
2008 2007 2008
Acquisition
cost Book value Difference
Acquisition
cost Book value Difference
Acquisition
cost Book value Difference
Equity securities ....................................
¥ 7,643 ¥ 6,212 ¥(1,431) ¥3,521 ¥3,179 ¥(342) $ 76,430 $ 62,120 $(14,310)
Bonds ...................................................
10,193 10,118 (75) 925 924 (1) 101,930 101,180 (750)
Others ..................................................
1,670 1,666 (4) 1,617 1,606 (11) 16,700 16,660 (40)
Total ................................................
¥19,506 ¥17,996 ¥(1,510) ¥6,063 ¥5,709 ¥(354) $195,060 $179,960 $(15,100)
(2) The following tables summarize book values of securities with no available fair values at March 31, 2008 and 2007.
(a) Book value of held-to-maturity debt securities
Millions of Yen
Thousands of
U.S. Dollars
2008 2007 2008
Certificates of deposit ........................................................................................ ¥9,850 ¥5,130 $98,500
(b) Book value of available-for-sale securities
Millions of Yen
Thousands of
U.S. Dollars
2008 2007 2008
Commercial paper ............................................................................................. ¥25,684 ¥29,475 $256,840
Unlisted equity securities .................................................................................... 2,950 2,955 29,500
Unlisted bonds ................................................................................................... —1,700 —
Total ............................................................................................................. ¥28,634 ¥34,130 $286,340
(3) Available-for-sale securities sold in the year ended March 31, 2008 and 2007 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2008 2007 2008
Sales amount ..................................................................................................... ¥128 ¥3,440 $1,280
Gross realized gains ........................................................................................... 17 1,247 170
Gross realized losses .......................................................................................... 2—20
(4) Available-for-sale securities with maturities and held-to-maturity debt securities at March 31, 2008 and 2007 were as follows:
Millions of Yen
2008 2007
Within
one year
Within
five years
Within
ten years
Over
ten years Total
Within
one year
Within
five years
Within
ten years
Over
ten years Total
Bonds:
Government bonds .............
¥ — ¥ — ¥ — ¥ — ¥ — ¥ — ¥ — ¥ — ¥ — ¥ —
Corporate bonds ................
2,230 7,500 — — 9,730 — 4,630 100 — 4,730
Others ................................
42,734 193 1,367 — 44,294 36,323 8,200 1,386 — 45,909
Others:
Others ................................
— 354 1,000 1,127 2,481 — 539 1,000 1,617 3,156
Total ...................................
¥44,964 ¥8,047 ¥2,367 ¥1,127 ¥56,505 ¥36,323 ¥13,369 ¥2,486 ¥1,617 ¥53,795