Sony 2002 Annual Report Download - page 60

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Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries - March 31
Yen in millions Dollars in millions
2001 2002 2002
ASSETS
Current assets:
Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 607,245 ¥683,800 $5,141
Time deposits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,909 5,176 39
Marketable securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,094 162,147 1,219
Notes and accounts receivable, trade . . . . . . . . . . . . . . . . . . . . . 1,404,952 1,363,652 10,253
Allowance for doubtful accounts and sales returns . . . . . . . . . . . (109,648) (120,826) (908)
Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 942,876 673,437 5,063
Deferred income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,473 134,299 1,010
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . 394,573 435,527 3,275
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,477,474 3,337,212 25,092
Film costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 297,617 313,054 2,354
Investments and advances:
Affiliated companies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,032 131,068 985
Securities investments and other . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,284,956 1,566,739 11,780
1,388,988
1,697,807 12,765
Property, plant and equipment:
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190,394 195,292 1,468
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 828,554 891,436 6,703
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,113,005 2,216,347 16,664
Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165,047 66,825 503
3,297,000
3,369,900 25,338
Less – Accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . . . . 1,862,701 1,958,234 14,724
1,434,299
1,411,666 10,614
Other assets:
Intangibles, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221,289 245,639 1,847
Goodwill, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305,159 317,240 2,385
Deferred insurance acquisition costs . . . . . . . . . . . . . . . . . . . . . . . 270,022 308,204 2,317
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 433,118 554,973 4,173
1,229,588
1,426,056 10,722
¥7,827,966 ¥8,185,795 $61,547
58
Sony Corporation Annual Report 2002