Nikon 2009 Annual Report Download - page 30

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28 Nikon Annual Report 2009
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2009 2008 2009
ASSETS
Current assets
Cash and cash equivalents ¥ 79,806 ¥112,958 $ 812,444
Notes and accounts receivable — trade:
Customers 120,572 159,040 1,227,441
Unconsolidated subsidiaries and associated companies 584 895 5,949
Allowance for doubtful receivables (7,005) (3,042) (71,317)
Inventories (Note 4) 265,215 264,721 2,699,936
Deferred tax assets (Note 11) 33,299 40,126 338,988
Other current assets 26,464 21,420 269,420
Total current assets 518,935 596,118 5,282,861
Property, plant and equipment (Note 5)
Land 14,970 15,489 152,398
Buildings and structures 106,494 103,920 1,084,125
Machinery and equipment 156,267 148,169 1,590,826
Furniture and fixtures 53,600 56,147 545,661
Lease assets (Note 13) 11,673 118,832
Construction in progress 6,860 8,233 69,844
Total 349,864 331,958 3,561,686
Accumulated depreciation (223,791) (214,794) (2,278,239)
Net property, plant and equipment 126,073 117,164 1,283,447
Investments and other assets
Investment securities (Notes 3 and 6) 41,670 66,196 424,209
Investments in and advances to unconsolidated subsidiaries
and associated companies 9,136 9,046 93,009
Long-term loans to employees and other 87 100 888
Software 16,010 11,935 162,985
Goodwill 157 90 1,597
Security deposit 3,131 3,475 31,871
Deferred tax assets (Note 11) 22,853 4,406 232,644
Other 11,813 12,197 120,261
Allowance for doubtful receivables (60) (105) (613)
Total investments and other assets 104,797 107,340 1,066,851
Total ¥749,805 ¥820,622 $7,633,159
See Notes to Consolidated Financial Statements.
Consolidated Balance Sheets
Nikon Corporation and Consolidated Subsidiaries
March 31, 2009 and 2008