Olympus 2010 Annual Report Download - page 36
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34 OLYMPUS 2010
Millions of yen
Thousands of
U.S. dollars (Note 1)
2010 2009 2010
ASSETS
Current Assets:
Cash and time deposits (Notes 4, 17 and 21) ............................................................. ¥ 206,783 ¥ 136,877 $ 2,297,589
Securities (Note 5) .................................................................................................... — 199 —
Notes and accounts receivable (Notes 4, 7 and 17) ................................................... 154,239 160,258 1,713,767
Allowance for doubtful accounts ............................................................................... (2,736) (4,394) (30,400)
Lease receivables and leased investment assets (Note 24) ....................................... 12,399 11,880 137,767
Inventories (Notes 8 and 17) ...................................................................................... 90,690 96,490 1,007,667
Deferred income taxes (Note 14) ............................................................................... 39,063 36,843 434,033
Other current assets ................................................................................................. 32,438 36,614 360,421
Total current assets................................................................................................ 532,876 474,767 5,920,844
Property, Plant and Equipment:
Land ......................................................................................................................... 19,065 19,856 211,833
Buildings and structures (Note 17) ............................................................................ 137,980 144,413 1,533,111
Machinery and equipment (Note 17) .......................................................................... 210,025 222,623 2,333,611
Leased assets ........................................................................................................... 5,807 6,819 64,522
Construction in progress ........................................................................................... 2,463 3,391 27,367
375,340 397,102 4,170,444
Less—Accumulated depreciation ............................................................................. (230,846) (233,989) (2,564,955)
Net property, plant and equipment ......................................................................... 144,494 163,113 1,605,489
Investments and Other Assets:
Investment securities (Notes 4, 5, 6 and 17) .............................................................. 140,271 127,144 1,558,567
Deferred income taxes (Note 14) ............................................................................... 9,492 15,661 105,467
Goodwill .................................................................................................................... 194,065 180,540 2,156,278
Other assets (Note 24) .............................................................................................. 131,029 145,093 1,455,877
Total investments and other assets ........................................................................ 474,857 468,438 5,276,189
¥ 1,152,227 ¥ 1,106,318 $ 12,802,522
See accompanying notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEETS
Olympus Corporation and Consolidated Subsidiaries
March 31, 2010 and 2009