Olympus 2007 Annual Report Download - page 32

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30 OLYMPUS 2007
Consolidated Balance Sheets
Olympus Corporation and Consolidated Subsidiaries
March 31, 2007 and 2006
Thousands of
Millions of yen U.S. dollars
2007 2006 2007
ASSETS
CURRENT ASSETS:
Cash and time deposits (Note 16 and 18) .......................................................... ¥ 216,586 ¥ 165,720 $ 1,804,883
Securities (Note 3) .......................................................................................... 8,347 1,210 69,558
Notes and accounts receivable (Notes 5, 15 and 16) ........................................... 192,855 167,411 1,607,125
Allowance for doubtful accounts ........................................................................ (3,381) (3,352) (28,175)
Inventories (Notes 6 and 16) ............................................................................ 89,847 93,198 748,725
Deferred income taxes (Note 12) ....................................................................... 32,319 25,196 269,325
Other current assets ........................................................................................ 36,265 40,142 302,209
Total current assets ........................................................................................ 572,838 489,525 4,773,650
PROPERTY, PLANT AND EQUIPMENT:
Land (Note 16) ............................................................................................... 18,736 17,953 156,133
Buildings and structures (Note 16) ..................................................................... 128,497 109,801 1,070,808
Machinery and equipment (Note 16) .................................................................. 200,727 184,513 1,672,725
Construction in progress ................................................................................... 1,106 11,397 9,217
349,066 323,664 2,908,883
Less—Accumulated depreciation ........................................................................ (208,977) (192,854) (1,741,475)
Net property, plant and equipment .................................................................. 140,089 130,810 1,167,408
INVESTMENTS AND OTHER ASSETS:
Investment securities (Notes 3, 4 and 16) ............................................................ 216,636 208,459 1,805,300
Deferred income taxes (Note 12) ....................................................................... 9,606 9,324 80,050
Consolidated adjustment accounts ..................................................................... — 79,625 —
Goodwill ....................................................................................................... 78,718 — 655,983
Other assets (Note 16) .................................................................................... 73,913 58,389 615,942
Total investments and other assets .................................................................... 378,873 355,797 3,157,275
¥1,091,800 ¥ 976,132 $ 9,098,333
See accompanying notes to consolidated financial statements.