Olympus 2011 Annual Report Download - page 36

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34 OLYMPUS 2011
Millions of yen
Thousands of
U.S. dollars (Note 1)
2011 2010 2011
ASSETS
Current Assets:
Cash and time deposits (Notes 4, 16 and 20) ............................................................. ¥ 213,561 ¥ 206,783 $ 2,669,513
Notes and accounts receivable (Notes 4, 6 and 16) ................................................... 141,176 154,239 1,764,700
Allowance for doubtful accounts ............................................................................... (2,648) (2,736) (33,100)
Lease receivables and leased investment assets (Notes 16 and 23) .......................... 17,289 12,399 216,113
Inventories (Notes 7 and 16) ...................................................................................... 93,055 90,690 1,163,188
Deferred income taxes (Note 13) ............................................................................... 32,568 39,063 407,100
Other current assets ................................................................................................. 38,659 32,438 483,236
Total current assets................................................................................................ 533,660 532,876 6,670,750
Property, Plant and Equipment:
Land ......................................................................................................................... 19,447 19,065 243,088
Buildings and structures (Note 16) ............................................................................ 136,074 137,980 1,700,925
Machinery and equipment (Note 16) .......................................................................... 206,422 210,025 2,580,275
Leased assets ........................................................................................................... 7,662 5,807 95,775
Construction in progress ........................................................................................... 2,836 2,463 35,450
372,441 375,340 4,655,513
Less—Accumulated depreciation ............................................................................. (229,816) (230,846) (2,872,700)
Net property, plant and equipment ......................................................................... 142,625 144,494 1,782,813
Investments and Other Assets:
Investment securities (Notes 4, 5 and 16) .................................................................. 59,342 140,271 741,775
Deferred income taxes (Note 13) ............................................................................... 15,325 9,492 191,563
Goodwill .................................................................................................................... 175,472 194,065 2,193,400
Other assets (Notes 16 and 23) ................................................................................. 137,169 131,029 1,714,612
Total investments and other assets ........................................................................ 387,308 474,857 4,841,350
¥ 1,063,593 ¥ 1,152,227 $ 13,294,913
See accompanying notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEETS
Olympus Corporation and Consolidated Subsidiaries
March 31, 2011 and 2010