Toshiba 2006 Annual Report Download - page 70

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Quantitative information about delinquencies, net credit losses, and components of securitized receivables as of and for the
years ended March 31, 2006 and 2005 are as follows:
Millions of yen
Total principal amount Amount 90 days
of receivables or more past due Net credit losses
March 31, Year ended March 31,
2006 2005 2006 2005 2006 2005
Accounts receivable ¥1,383,192 ¥1,236,396 ¥48,672 ¥26,151 ¥4,734 ¥3,798
Notes receivable 190,455 185,558 26 95 358 269
Total managed portfolio 1,573,647 1,421,954 ¥48,698 ¥26,246 ¥5,092 ¥4,067
Securitized receivables (271,613) (255,369)
Total receivables ¥1,302,034 ¥1,166,585
Thousands of U.S. dollars
Total principal amount Amount 90 days
of receivables or more past due Net credit losses
March 31, 2006 Year ended March 31, 2006
Accounts receivable $11,822,154 $ 416,000 $ 40,461
Notes receivable 1,627,821 222 3,060
Total managed portfolio 13,449,975 $ 416,222 $ 43,521
Securitized receivables (2,321,479)
Total receivables $11,128,496
6. INVENTORIES
Inventories consist of the following:
Thousands of
Millions of yen U.S. dollars
March 31 2006 2005 2006
Finished products ¥275,231 ¥262,893 $2,352,402
Work in process:
Long-term contracts 100,081 81,321 855,393
Other 181,297 197,949 1,549,547
Raw materials 108,313 107,835 925,752
¥664,922 ¥649,998 $5,683,094
7. INVESTMENTS IN AND ADVANCES TO AFFILIATES
The Company’s significant investments in affiliated companies accounted for by the equity method together with the per-
centage of the Company’s ownership of voting shares at March 31, 2006 were: MT Picture Display Co., Ltd. (35.5%);
Topcon Corporation (35.5%); Toshiba Ceramics Co., Ltd. (41.4%); Toshiba Machine Co., Ltd. (33.9%); Toshiba Finance
Corporation (“TFC”) (35.0%); Toshiba Mitsubishi-Electric Industrial Systems Corporation (50.0%); and Semp Toshiba
Amazonas S.A. (40.0%).
Of the affiliates which were accounted for by the equity method, the investments in common stock of the listed companies
(5 companies) were carried at ¥68,377 million ($584,419 thousand) and ¥58,322 million at March 31, 2006 and 2005, respec-
tively. The Company’s investments in these companies had market values of ¥207,340 million ($1,772,137 thousand) and
¥106,000 million at March 31, 2006 and 2005, respectively, based on quoted market prices at those dates.
Notes to Consolidated Financial Statements
Toshiba Corporation and Subsidiaries
March 31, 2006