Nikon 2008 Annual Report Download - page 30

Download and view the complete annual report

Please find page 30 of the 2008 Nikon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 58

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58

28 Nikon Annual Report 2008
Thousands of
U.S. Dollars
Millions of Yen (Note 1)
2008 2007 2008
ASSETS
Current assets
Cash and cash equivalents ¥ 112,958 ¥ 83,849 $ 1,127,437
Notes and accounts receivable — trade:
Customers 159,040 145,987 1,587, 386
Unconsolidated subsidiaries and associated companies 895 2,927 8,929
Allowance for doubtful receivables (3,042) (3,073) (30,357)
Inventories (Note 5) 264,721 246,401 2,642,186
Deferred tax assets (Note 12) 40,126 33,053 400,500
Other current assets 21,420 14,054 213,789
Total current assets 596,118 523,198 5,949,870
Property, plant and equipment
Land 15,489 15,965 154,591
Buildings and structures 103,920 102,792 1,037, 224
Machinery and equipment 148,169 148,994 1,478,888
Furniture and fi xtures 56,147 55,338 560,409
Construction in progress 8,233 4,947 82,170
Total 331,958 328,036 3,313,282
Accumulated depreciation (214,794) (211,362) (2,143,864)
Net property, plant and equipment 117,164 116,674 1,169,418
Investments and other assets
Investment securities (Notes 4 and 7) 66,196 75,890 660,703
Investments in and advances to unconsolidated
subsidiaries and associated companies 9,046 10,214 90,293
Long-term loans to employees and other 100 101 993
Software 11,935 9,352 119,122
Goodwill 90 163 902
Security deposit 3,475 3,045 34,686
Deferred tax assets (Note 12) 4,406 3,457 43,972
Other 12,197 6,941 121,736
Allowance for doubtful receivables (105) (96) (1,045)
Total investments and other assets 107,3 40 109,067 1,071,362
Total ¥ 820,622 ¥ 748,939 $ 8,190,650
See Notes to Consolidated Financial Statements.
Consolidated Balance Sheets
Nikon Corporation and Consolidated Subsidiaries
March 31, 2008 and 2007