Wacom 2011 Annual Report Download - page 13

¥3,994,330
600,000
221,326
274,987
30,254
197,212
25,403
2,241,020
7,584,532
30,481
479,117
-
48,596
468,831
1,027,025
8,611,557
4,196,405
4,037,819
13,841,885
(1,848,486)
20,227,623
(1,736,009)
(1,736,009)
31,917
18,523,531
¥27,135,088
¥4,983,535
600,000
813,874
314,192
32,357
-
-
2,137,885
8,881,843
102,386
438,024
459,085
-
48,501
1,047,996
9,929,839
4,196,405
4,037,819
13,060,831
(1,848,486)
19,446,569
(1,176,979)
(1,176,979)
-
18,269,590
¥28,199,429
The accompanying notes are an integral part of these financial statements.
$48,038
7,216
2,662
3,307
364
2,372
306
26,950
91,215
367
5,762
-
584
5,638
12,351
103,566
50,468
48,561
166,469
(22,231)
243,267
(20,878)
(20,878)
384
222,773
$326,339
24
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2011 20112010
Liabilities:
Current liabilities -
Notes and accounts payable-trade (Note 11)
Short-term loans payable (Notes 11)
Income taxes payable
Provision for bonuses (Note 2)
Provision for directors' and statutory corporate auditors' bonuses (Note 2)
Provision for loss on disaster (Note 2)
Provision for loss on business liquidation (Note 2)
Others
Total current liabilities
Noncurrent liabilities -
Deferred tax liabilities (Note 16)
Provision for retirement benefits (Notes 2 and 14)
Provision for directors' and statutory corporate auditors' retirement benefits (Note 2)
Asset retirement obligations (Notes 3 and 17)
Others
Total noncurrent liabilities
Total liabilities
Net Assets:
Shareholders' equity - (Note 8)
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Accumulated other comprehensive income -
Foreign currency translation adjustment (Note 2)
Total valuation and translation adjustments
Subscription rights to shares - (Notes 8 and 15)
Total net assets
Total liabilities and net assets
23
The accompanying notes are an integral part of these financial statements.
Consolidated Balance Sheets
Wacom Co., Ltd. and Its Subsidiaries
Assets:
¥12,350,113
4,701,126
2,123,002
149,084
683,440
1,920,657
542,650
393,620
(39,753)
22,823,939
3,522,014
(1,782,297)
1,739,717
203,923
(113,866)
90,057
1,691,499
(1,229,892)
461,607
1,446,994
3,738,375
84,097
1,323,391
1,407,488
35,077
16,515
178,035
-
229,627
5,375,490
¥28,199,429
$125,734
51,998
34,144
2,206
8,539
18,789
6,265
4,972
(196)
252,451
42,203
(22,750)
19,453
2,598
(1,504)
1,094
22,949
(17,052)
5,897
17,276
43,720
824
26,155
26,979
178
286
2,925
(200)
3,189
73,888
$326,339
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2011 20112010
Current assets -
Cash and deposits (Notes 9 and 11)
Notes and accounts receivable-trade (Note 11)
Merchandise and finished goods (Note 2)
Work in process (Note 2)
Raw materials and supplies (Note 2)
Accounts receivable-other (Notes 4 and 11)
Deferred tax assets (Note 16)
Others
Allowance for doubtful accounts (Note 2)
Total current assets
Noncurrent assets -
Property, plant and equipment: (Note 2)
Buildings and structures
Accumulated depreciation
Buildings and structures, net
Machinery, equipment and vehicles
Accumulated depreciation
Machinery, equipment and vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Land
Total property, plant and equipment
Intangible assets:
Goodwill (Notes 2 and 18)
Others
Total intangible assets
Investments and other assets:
Investment securities (Notes 2 and 12)
Deferred tax assets (Note 16)
Others
Allowance for doubtful accounts (Note 2)
Total investments and other assets
Total noncurrent assets
Total assets
¥10,454,820
4,323,650
2,839,043
183,468
709,995
1,562,297
520,948
413,411
(16,335)
20,991,297
3,509,188
(1,891,644)
1,617,544
216,020
(125,043)
90,977
1,908,180
(1,417,911)
490,269
1,436,489
3,635,279
68,554
2,174,826
2,243,380
14,778
23,815
243,138
(16,599)
265,132
6,143,791
¥27,135,088