Pioneer 2010 Annual Report Download - page 26

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Consolidated Balance Sheets
Pioneer Corporation and Subsidiaries
March 31, 2010 and 2009
ASSETS
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2010 2009 2010
Current Assets:
Cash and cash equivalents (Note 15) ¥ 84,142 ¥ 63,746 $ 904,752
Time deposits (Note 15) 6,103 –65,624
Receivables (Note 15):
Trade receivables 70,800 60,989 761,290
Allowance for doubtful receivables (1,875) (2,035) (20,161)
Inventories (Notes 4 and 7) 55,050 84,886 591,935
Deferred tax assets (Note 11) 5,808 7,097 62,452
Other current assets 13,845 17,419 148,871
Total current assets 233,873 232,102 2,514,763
Property, Plant and Equipment (Notes 5, 6 and 7):
Land 29,062 33,705 312,494
Buildings and structures 92,245 102,285 991,882
Machinery, equipment and others 89,196 82,080 959,097
Construction in progress 333 373 3,581
Others 79,201 94,513 851,624
Total 290,037 312,956 3,118,678
Accumulated depreciation (199,973) (200,789) (2,150,247)
Net property, plant and equipment 90,064 112,167 968,431
Investments and Other Assets:
Investment securities (Notes 3, 7 and 15) 15,142 17,337 162,817
Investments in affiliated companies (Note 15) 1,878 1,635 20,194
Deferred tax assets (Note 11) 9,389 12,484 100,957
Software 28,357 39,215 304,914
Goodwill 1,343 1,420 14,441
Other assets 9,683 12,740 104,118
Allowance for doubtful accounts (10) (7) (108)
Total investments and other assets 65,782 84,824 707,333
Total ¥ 389,719 ¥ 429,093 $ 4,190,527
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PIONEER CORPORATION Annual Report 2010