Omron 2005 Annual Report Download - page 57

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2004 20052005
55
2. Translation into United States Dollars
Finished products ...................................................................................................
Work-in-process ......................................................................................................
Materials and supplies............................................................................................
Total.....................................................................................................................
¥34,983
15,725
19,633
¥70,341
$363,486
101,701
175,794
$640,981
Thousands of
U.S. dollars
Millions of yen
¥38,893
10,882
18,810
¥68,585
Available-for-sale
securities:
Debt securities ................
Equity securities..............
Total available-for-sale
securities .....................
Millions of yen
2005 2004
Fair
value
Gross
unrealized
losses
Gross
unrealized
gains
Cost (*)
¥ 1,301
43,803
¥45,104
Fair
value
¥—
(381)
¥ (381)
Gross
unrealized
losses
¥237
19,584
¥19,821
Gross
unrealized
gains
¥ 1,064
24,600
¥25,664
¥ 62
45,783
¥45,845
¥—
(81)
¥(81)
¥—
18,915
¥18,915
¥ 62
26,949
¥27,011
Cost (*)
The consolidated financial statements are stated in Japanese yen,
the currency of the country in which the Company is incorporated
and operates. The translation of Japanese yen amounts into U.S.
dollar amounts is included solely for the convenience of readers
outside of Japan and has been made at the rate of ¥107 to $1,
the approximate rate of exchange at March 31, 2005. Such trans-
lations should not be construed as representations that the
Japanese yen amounts could be converted into U.S. dollars at the
above or any other rate.
4. Marketable Securities and Investments
Available-for-sale securities are recorded at fair value, with unrealized gains and losses excluded from income and reported in other com-
prehensive income (loss), net of tax.
Cost, gross unrealized holding gains and losses and fair value of securities, excluding equity securities with no readily determinable pub-
lic market value, by major security type at March 31 were as follows:
3. Inventories
Available-for-sale securities:
Debt securities .............................................................................................
Equity securities...........................................................................................
Total available-for-sale securities .................................................................
$12,159
409,374
$421,533
Thousands of U.S. dollars
2005
Fair
value
$—
(3,561)
$ (3,561)
Gross
unrealized
losses
$ 2,215
183,028
$185,243
Gross
unrealized
gains
$ 9,944
229,907
$239,851
Cost (*)
(*) Cost represents amortized cost for debt securities and acquisition cost for equity securities.
Inventories at March 31 consisted of: