Sony 2010 Annual Report Download - page 53

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50
Yen in millions
2009 2010
ASSETS
Current assets:
Cash and cash equivalents ........................................................
660,789 1,191,608
Marketable securities ............................................................
466,912 579,493
Notes and accounts receivable, trade. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
963,837 996,100
Allowance for doubtful accounts and sales returns ......................................
(110,383) (104,475)
Inventories ....................................................................
813,068 645,455
Deferred income taxes ...........................................................
189,703 197,598
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
636,709 627,093
Total current assets ............................................................
3,620,635 4,132,872
Film costs .....................................................................
306,877 310,065
Investments and advances:
Affiliated companies .............................................................
236,779 229,051
Securities investments and other ...................................................
4,561,651 5,070,342
.........................................................................
4,798,430 5,299,393
Property, plant and equipment:
Land ........................................................................
155,665 153,067
Buildings .....................................................................
911,269 897,054
Machinery and equipment ........................................................
2,343,839 2,235,032
Construction in progress .........................................................
100,027 71,242
.........................................................................
3,510,800 3,356,395
Less—Accumulated depreciation ...................................................
2,334,937 2,348,444
.........................................................................
1,175,863 1,007,951
Other assets:
Intangibles, net .................................................................
396,348 378,917
Goodwill ......................................................................
443,958 438,869
Deferred insurance acquisition costs ................................................
400,412 418,525
Deferred income taxes ...........................................................
359,050 403,537
Other ........................................................................
511,938 475,985
.........................................................................
2,111,706 2,115,833
Total assets
...................................................................
12,013,511 12,866,114
(Continued on following page)
Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries—As of March 31