Nintendo 2003 Annual Report Download - page 58

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Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
As of March 31,
Consolidated Balance Sheets
2003 2002 2003 2002
See notes to consolidated financial statements.
Assets
Current Assets
Cash and cash equivalents
Short-term investments
Receivables -
Notes and trade accounts receivable
Allowance for doubtful accounts
Inventories (Note 5)
Deferred income taxes (Note 8)
Other current assets
Total current assets
Property, Plant and Equipment
Land
Buildings and structures
Machinery, equipment and automobiles
Construction in progress
Total
Accumulated depreciation
Property, plant and equipment - net
Investments and Other Assets
Investments in securities (Note 3)
Deferred income taxes (Note 8)
Other assets
Total investments and other assets
Tota l
¥748,600
8,316
49,085
(5,463)
104,525
31,158
33,088
969,309
33,135
40,138
21,077
7
94,357
(34,988)
59,369
38,552
14,712
3,577
56,841
¥1,085,519
¥863,116
41,540
45,861
(6,252)
43,869
34,467
15,169
1,037,770
35,045
42,888
22,277
1
100,211
(33,530)
66,681
32,590
12,497
7,178
52,265
¥1,156,716
$6,238,336
69,301
409,045
(45,531)
871,039
259,653
275,732
8,077,575
276,124
334,487
175,639
61
786,311
(291,568)
494,743
321,266
122,602
29,809
473,677
$9,045,995
$7,192,635
346,166
382,177
(52,096)
365,573
287,226
126,402
8,648,083
292,043
357,399
185,642
11
835,095
(279,418)
555,677
271,581
104,141
59,815
435,537
$9,639,297
54
Nintendo Co., Ltd. and consolidated subsidiaries