Sony 2008 Annual Report Download - page 94

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92
Yen in millions
2007 2008
ASSETS
Current assets:
Cash and cash equivalents ........................................................
¥ 799,899 ¥ 1,086,431
Marketable securities ............................................................
493,315 427,709
Notes and accounts receivable, trade. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,490,452 1,183,620
Allowance for doubtful accounts and sales returns ......................................
(120,675) (93,335)
Inventories ....................................................................
940,875 1,021,595
Deferred income taxes ...........................................................
243,782 237,073
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
699,075 1,146,570
Total current assets ............................................................
4,546,723 5,009,663
Film costs .....................................................................
308,694 304,243
Investments and advances:
Affiliated companies .............................................................
448,169 381,188
Securities investments and other ...................................................
3,440,567 3,954,460
.........................................................................
3,888,736 4,335,648
Property, plant and equipment:
Land ........................................................................
167,493 158,289
Buildings .....................................................................
978,680 903,116
Machinery and equipment ........................................................
2,479,308 2,483,016
Construction in progress .........................................................
64,855 55,740
.........................................................................
3,690,336 3,600,161
Less—Accumulated depreciation ...................................................
2,268,805 2,356,812
.........................................................................
1,421,531 1,243,349
Other assets:
Intangibles, net .................................................................
233,255 263,490
Goodwill ......................................................................
304,669 304,423
Deferred insurance acquisition costs ................................................
394,117 396,819
Deferred income taxes ...........................................................
216,997 198,666
Other ........................................................................
401,640 496,438
.........................................................................
1,550,678 1,659,836
Total assets
...................................................................
¥11,716,362 ¥12,552,739
(Continued on following page)
Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries—As of March 31