Olympus 2005 Annual Report Download - page 32

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30 O LYMPUS 2 00 5
Thousands of
Millions of yen U.S. dollars
2005 2004 2005
ASSETS
CURRENT ASSETS:
Cash and time deposits.................................................................................. ¥ 120,416 ¥ 114,8 39 $ 1,094,691
Marketable securities..................................................................................... 1 ,210 34,997 11,000
Notes and accounts receivable........................................................................ 151,947 117,686 1,381,336
Allo wance for doubtful acco unts ...................................................................... (2,697) (3,363) (24,518)
Inventories................................................................................................... 1 0 2 ,7 9 0 87,445 934,455
Deferred income taxes ................................................................................... 17,200 18,682 156,364
O ther current assets ...................................................................................... 43,973 37,7 63 399,754
Total current assets...................................................................................... 434,839 408,049 3,953,082
PRO PERTY, PLANT AND EQ UIPMENT:
Land ........................................................................................................... 17,279 14,328 157,082
Buildings and structures ................................................................................. 104,141 87,5 92 946,736
Machinery and equipment.............................................................................. 179,447 159,646 1,631,336
Construction in progress................................................................................. 2,269 2,852 2 0,628
303,136 264,418 2,755,782
Less—Accumulated depreciation ...................................................................... (183,083) (163,314) (1,664,391)
Net property, plant and equipment ................................................................ 120,053 101,104 1,091,391
INVESTMENTS AND OTHER ASSETS:
Investment securities ...................................................................................... 177,696 119,643 1,615,418
Deferred income taxes ................................................................................... 9,839 7,788 89,446
Consolidated adjustment accounts ................................................................... 57,737 —524,882
Lease deposits and other................................................................................ 57,919 46 ,089 526,536
Total investments and other assets .................................................................. 303,191 173,520 2,756,282
¥ 858,083 ¥ 682,673 $ 7,800,755
See accompanying notes to consolidated financial statements.
CON SOLIDATED BALAN CE SHEETS
O lympus Corpo ration and Consolidated Subsidiaries
March 3 1, 2005 and 2 004