Pioneer 2009 Annual Report Download - page 24
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PIONEER CORPORATION22
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
A
SSETS 2009 2008 2009
Current Assets:
Cash and cash equivalents ¥ 63,746 ¥ 81,180 $ 650,469
Receivables (Note 6):
Trade receivables 60,989 95,449 622,337
Allowance for doubtful receivables (2,035) (2,381) (20,765)
Inventories (Notes 4 and 6) 84,886 104,876 866,184
Deferred tax assets (Note 10) 7,097 17,089 72,418
Other current assets 17,419 21,749 177,745
Total current assets 232,102 317,962 2,368,388
Property, Plant and Equipment (Notes 5 and 6):
Land 33,705 33,801 343,929
Buildings and structures 102,285 104,524 1,043,724
Machinery, equipment and others 82,080 115,264 837,551
Construction in progress 373 5,317 3,806
Others 94,513 98,367 964,418
Total 312,956 357,273 3,193,428
Accumulated depreciation (200,789) (234,521) (2,048,867)
Net property, plant and equipment 112,167 122,752 1,144,561
Investments and Other Assets:
Investments securities (Notes 3 and 6) 18,972 35,871 193,592
Deferred tax assets (Note 10) 12,484 25,250 127,387
Software 39,215 40,113 400,153
Goodwill 1,420 1,497 14,490
Other assets 12,740 18,940 130,000
Allowance for doubtful accounts (7) (109) (71)
Total investments and other assets 84,824 121,562 865,551
Total ¥ 429,093 ¥ 562,276 $ 4,378,500
CONSOLIDATED BALANCE SHEETS
Pioneer Corporation and Subsidiaries
March 31, 2009 and 2008