Asics Assignment - Cash ST Investments Notes and Accts Rec(Trade Notes and Accts Rec(Unconsolid Allowance Inventories ST Loans Deferred income

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2002 2001 Cash 10,526 11,500 ST Investments 1,991 1,061 Notes and Accts Rec (Trade) 41,325 41,499 Notes and Accts Rec (Unconsolid) 1,580 1,137 Allowance (1,188) (1,642) Inventories 26,598 26,558 ST Loans 63 59 Deferred income taxes 1,052 983 Other current 3,943 3,287 85,890 84,442 Land 5,623 5,621 Buildings 23,383 22,948 Machinery 11,633 11,843 Construction in progress - 19 Accumulated depreciation (24,792) (24,213) 15,847 16,218 Investments in securities (Unconsolidated) 4,448 4,742 Investments in securities (Other) 5,472 5,408 Long-term receivables 1,006 1,334 Deferred income taxes 246 171 Other 3,206 2,751 Allowance for doubtful rec. (1,374) (1,152) 13,004 13,254 114,741 113,914
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ST bank loans 11,896 14,125 Current portion of LT debt 3,246 2,467 Notes and accounts payable (Trade) 21,147 21,206 Notes and accounts payable (Unconsolidated) 180 301 Notes and accounts payable (Construction) 54 88 Accrued income taxes 292 367 Accrued expenses 5,662 5,375 Other current 3,987 3,853 46,464 47,782
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This note was uploaded on 05/04/2008 for the course ACCT 3320 taught by Professor Frankzhang during the Summer '06 term at University of Texas at Dallas, Richardson.

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Asics Assignment - Cash ST Investments Notes and Accts Rec(Trade Notes and Accts Rec(Unconsolid Allowance Inventories ST Loans Deferred income

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