Sony 2011 Annual Report Download - page 58

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Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries—As of March 31
Yen in millions
2010 2011
ASSETS
Current assets:
Cash and cash equivalents ........................................................
1,191,608 1,014,412
Marketable securities ............................................................
579,493 646,171
Notes and accounts receivable, trade. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
996,100 834,221
Allowance for doubtful accounts and sales returns ......................................
(104,475) (90,531)
Inventories ....................................................................
645,455 704,043
Deferred income taxes ...........................................................
197,598 133,059
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
627,093 602,671
Total current assets ............................................................
4,132,872 3,844,046
Film costs .....................................................................
310,065 275,389
Investments and advances:
Affiliated companies .............................................................
229,051 221,993
Securities investments and other ...................................................
5,070,342 5,670,662
.........................................................................
5,299,393 5,892,655
Property, plant and equipment:
Land ........................................................................
153,067 145,968
Buildings .....................................................................
897,054 868,615
Machinery and equipment ........................................................
2,235,032 2,016,956
Construction in progress .........................................................
71,242 53,219
.........................................................................
3,356,395 3,084,758
Less—Accumulated depreciation ...................................................
(2,348,444) (2,159,890)
.........................................................................
1,007,951 924,868
Other assets:
Intangibles, net .................................................................
378,917 391,122
Goodwill ......................................................................
438,869 469,005
Deferred insurance acquisition costs ................................................
418,525 428,262
Deferred income taxes ...........................................................
403,537 239,587
Other ........................................................................
475,985 460,054
Total other assets .............................................................
2,115,833 1,988,030
Total assets
...................................................................
12,866,114 12,924,988
(Continued on following page.)
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