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CONSOLIDATED BALANCE SHEETS
26 NIKON ANNUAL REPORT 2007
ASSETS
Current assets
Cash and cash equivalents
Notes and accounts receivable — trade:
Customers
Unconsolidated subsidiaries and associated companies
Allowance for doubtful receivables
Inventories (Note 4)
Deferred tax assets (Note 11)
Other current assets
Total current assets
Property, plant and equipment
Land
Buildings and structures
Machinery and equipment
Furniture and fixtures
Construction in progress
Total
Accumulated depreciation
Net property, plant and equipment
Investments and other assets
Investment securities (Notes 3 and 6)
Investments in and advances to unconsolidated subsidiaries and associated companies
Long-term loans to employees and other
Allowance for doubtful receivables
Software
Goodwill
Security deposit
Deferred tax assets (Note 11)
Other
Total investments and other assets
Total
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2007
$ 710,281
1,236,658
24,798
(26,028)
2,087,259
279,995
119,039
4,432,002
135,239
870,748
1,262,131
468,765
41,904
2,778,787
(1,790,445)
988,342
642,860
86,524
852
(811)
79,223
1,384
25,797
29,285
58,795
923,909
$ 6,344,253
2006
¥ 44,472
134,009
3,626
(2,832)
238,846
29,876
21,108
469,105
15,917
99,650
137,565
50,077
5,432
308,641
(198,316)
110,325
79,864
9,469
99
(105)
8,245
143
4,983
1,458
7,334
111,490
¥ 690,920
2007
¥ 83,849
145,987
2,927
(3,073)
246,401
33,053
14,054
523,198
15,965
102,792
148,994
55,338
4,947
328,036
(211,362)
116,674
75,890
10,214
101
(96)
9,352
163
3,045
3,457
6,941
109,067
¥ 748,939
Millions of Yen
Nikon Corporation and Consolidated Subsidiaries
March 31, 2007 and 2006