Nikon 2001 Annual Report Download - page 18

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page 16
CONSOLIDATED BALANCE SHEETS
Thousands of
U.S. Dollars
Millions of Yen (Note 1)
2001 2000 2001
ASSETS
Current assets
Cash and cash equivalents ¥ 33,732 ¥ 32,574 $ 272,256
Notes and accounts receivable — trade (Note 5):
Customers 140,587 122,285 1,134,679
Unconsolidated subsidiaries and associated companies 763 680 6,158
Allowance for doubtful receivables (2,623) (2,116) (21,173)
Inventories (Note 4) 199,798 153,847 1,612,573
Deferred tax assets (Note 8) 26,693 12,521 215,440
Other current assets (Note 3) 16,952 12,514 136,826
Total current assets 415,902 332,305 3,356,759
Property, plant and equipment
Land 15,867 13,736 128,061
Buildings and structures 84,893 81,999 685,173
Machinery and equipment 101,271 97,079 817,363
Furniture and fixtures 51,795 51,613 418,042
Construction in progress 11,518 6,243 92,961
Total 265,344 250,670 2,141,600
Accumulated depreciation (167,108) (161,245) (1,348,737)
Net property, plant and equipment 98,236 89,425 792,863
Investments and other assets
Investment securities (Notes 3 and 5) 53,214 49,368 429,488
Investments in unconsolidated subsidiaries and associated companies 4,757 5,643 38,390
Long-term loans:
Employees and other 739 808 5,966
Unconsolidated subsidiaries and associated companies 35 78 282
Allowance for doubtful receivables (83) (48) (676)
Software 5,598 6,523 45,182
Deposit 3,605 3,554 29,100
Deferred tax assets (Note 8) 5,370 4,141 43,340
Foreign currency translation adjustments 7,107
Other 6,081 3,271 49,084
Total investments and other assets 79,316 80,445 640,156
Total ¥593,454 ¥ 502,175 $4,789,778
See Notes to Consolidated Financial Statements.
Nikon Corporation and Consolidated Subsidiaries
March 31, 2001 and 2000