Wacom 2008 Annual Report Download - page 24

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23
The accompanying notes are an integral part of these financial statements.
Consolidated Balance Sheets
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2008 20082007
Wacom Co., Ltd. and Its Subsidiaries
ASSETS:
Current assets:
Cash and deposits (Note 11)
Notes and accounts receivable, trade (Note 4)
Securities (Notes 2 and 3)
Inventories (Note 2)
Deferred tax assets (Notes 2 and 12)
Other current assets
Less: Allowance for doubtful accounts (Note 2)
Total current assets
Fixed assets:
Property, plant and equipment (Note 2)
Land
Buildings and facilities
Machinery, equipment and vehicles
Construction in progress
Other
Less: Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Goodwill (Notes 2 and 18)
Other intangible assets
Total intangible assets
Investment securities and other assets
Investment securities (Notes 2 and 3)
Deferred tax assets (Notes 2 and 12)
Other assets
Less: Allowance for doubtful accounts (Note 2)
Total investment securities and other assets
Total fixed assets
Total assets
$80,629
45,293
54,896
33,673
8,238
20,201
(311)
242,619
14,518
31,388
1,858
287
14,516
62,567
(27,599)
34,968
1,797
5,629
7,426
5,354
34
1,280
(22)
6,646
49,040
$291,659
¥12,707,153
4,381,225
-
2,121,745
595,839
1,288,892
(137,097)
20,957,757
1,473,559
3,140,788
178,803
-
1,489,354
6,282,504
(2,717,536)
3,564,968
-
448,922
448,922
56,394
3,024
123,736
(2,610)
180,544
4,194,434
¥25,152,191
¥8,078,235
4,537,959
5,500,000
3,373,683
825,339
2,023,911
(31,094)
24,308,033
1,454,588
3,144,716
186,144
28,804
1,454,331
6,268,583
(2,765,137)
3,503,446
180,021
563,954
743,975
536,429
3,412
128,258
(2,223)
665,876
4,913,297
¥29,221,330