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46 SEIKO EPSON CORPORATION
Consolidated Balance Sheets
SEIKO EPSON CORPORATION AND SUBSIDIARIES
Thousands of
Millions of yen U.S. dollars
March 31 March 31,
ASSETS 2003 2004 2004
Current assets:
Cash and cash equivalents ¥ 192,288 ¥ 265,183 $ 2,509,064
Time deposits 498 509 4,816
Notes and accounts receivable, trade 218,280 210,381 1,990,548
Inventories 167,478 155,856 1,474,652
Deferred income taxes 34,508 37,082 350,856
Other current assets 36,502 43,858 414,969
Allowance for doubtful accounts (4,244) (3,700) (35,008)
Total current assets 645,310 709,169 6,709,897
Property, plant and equipment:
Buildings and structures 378,268 376,195 3,559,419
Machinery and equipment 472,977 469,448 4,441,745
Furniture and fixtures 177,972 176,867 1,673,451
Land 53,794 52,106 493,008
Construction in progress 10,983 11,553 109,310
Other 979 835 7,900
1,094,973 1,087,004 10,284,833
Accumulated depreciation (652,204) (693,973) (6,566,118)
442,769 393,031 3,718,715
Investments and other assets:
Investment securities 24,778 28,207 266,884
Investments in affiliates 11,128 10,878 102,924
Long-term loans receivable 2,038 317 2,999
Deferred income taxes 9,929 2,764 26,152
Intangible assets 26,955 23,160 219,132
Other assets 34,053 39,720 375,816
Allowance for doubtful accounts (880) (755) (7,144)
108,001 104,291 986,763
Total assets ¥1,196,080 ¥1,206,491 $11,415,375
The accompanying notes are an integral part of these financial statements.