Creative 2001 Annual Report Download - page 23

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23
NOTE 3 – BALANCE SHEET DETAIL (in US$’000)
As of June 30
2001 2000
Inventory:
Raw materials $ 66,509 $ 136,803
Work in progress 6,882 27,293
Finished products 82,159 66,520
Total inventory $155,550 $ 230,616
Estimated
Useful Life
Property and equipment:
Land and buildings 25 years $ 83,203 $ 69,630
Construction in progress – 96 428
Machinery and equipment 3 - 6 years 54,539 57,827
Furniture and fixtures 3 - 8 years 62,430 53,748
Leasehold improvements Term of lease 12,879 12,582
213,147 194,215
Accumulated depreciation (102,612) (97,464)
Net property and equipment $ 110,535 $ 96,751
Other accrued liabilities:
Marketing accruals $ 27,104 $ 28,986
Payroll accruals 18,365 18,763
Royalty accruals 7,483 5,147
Litigation accruals – 20,000
Restructuring accruals 4,452 –
Other accruals 40,731 30,860
Total other accrued liabilities $ 98,135 $103,756