Olympus 2008 Annual Report Download - page 36

Download and view the complete annual report

Please find page 36 of the 2008 Olympus 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 68

  • 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
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68

34 OLYMPUS 2008
CONSOLIDATED BALANCE SHEETS
Olympus Corporation and Consolidated Subsidiaries
March 31, 2008 and 2007
Thousands of
Millions of yen U.S. dollars (Note 1)
2008 2007 2008
ASSETS
Current Assets:
Cash and time deposits (Notes 17 and 19) .................................................................. ¥ 158,281 ¥ 216,586 $ 1,507,438
Securities (Note 4) ..................................................................................................... 3 8,347 29
Notes and accounts receivable (Notes 6, 16 and 17) ................................................... 193,555 192,855 1,843,381
Allowance for doubtful accounts ................................................................................ (3,109) (3,381) (29,610)
Inventories (Notes 7 and 17) ....................................................................................... 110,824 89,847 1,055,467
Deferred income taxes (Note 13) ................................................................................ 36,719 32,319 349,705
Other current assets .................................................................................................. 47,032 36,265 447,923
Total current assets................................................................................................. 543,305 572,838 5,174,333
Property, Plant and Equipment:
Land (Note 17)............................................................................................................ 21,291 18,736 202,771
Buildings and structures (Note 17) ............................................................................. 126,260 128,497 1,202,476
Machinery and equipment (Note 17) ........................................................................... 212,330 200,727 2,022,190
Construction in progress ............................................................................................ 6,398 1,106 60,934
366,279 349,066 3,488,371
Less-Accumulated depreciation ................................................................................ (216,243) (208,977) (2,059,457)
Net property, plant and equipment .......................................................................... 150,036 140,089 1,428,914
Investments and Other Assets:
Investment securities (Notes 4, 5 and 17) ................................................................... 193,843 216,636 1,846,124
Deferred income taxes (Note 13) ................................................................................ 9,665 9,606 92,048
Goodwill ..................................................................................................................... 299,800 78,718 2,855,238
Other assets (Note 17) ............................................................................................... 161,700 73,913 1,540,000
Total investments and other assets ......................................................................... 665,008 378,873 6,333,410
¥1,358,349 ¥1,091,800 $12,936,657
See accompanying notes to consolidated financial statements.