Sony Corp FS_2009

Sony Corp FS_2009 - Consolidated Balance Sheets Sony...

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Balance Sheets Sony Corporation and Consolidated Subsidiaries—As of March 31 Yen in milions 2008 2009 ASSETS Current assets: Cash and cash equivalents 1,086,431 660,789 Call loan in the banking business 352,569 49,909 Marketable securities 427,709 466,912 Notes and accounts receivable, trade 1,183,620 963,837 Allowance for doubtful accounts and sales returns (93,335) (110,383) Inventories 1,021,595 813,068 Deferred income taxes 237,073 189,703 Prepaid expenses and other current assets 794,001 586,800 Total current assets 5,009,663 3,620,635 Film costs 304,243 306,877 Investments and advances: Affiliated companies 381,188 236,779 Securities investments and other 3,954,460 4,561,651 4,335,648 4,798,430 Property, plant and equipment: Land 158,289 155,665 Buildings 903,116 911,269 Machinery and equipment 2,483,016 2,343,839 Construction in progress 55,740 100,027 3,600,161 3,510,800 Less—Accumulated depreciation 2,356,812 2,334,937 1,243,349 1,175,863 Other assets: Intangibles, net 263,490 396,348 Goodwill 304,423 443,958 Deferred insurance acquisition costs 396,819 400,412
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This note was uploaded on 02/18/2012 for the course BUSE 237 taught by Professor Sf during the Spring '12 term at Simon Fraser.

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Sony Corp FS_2009 - Consolidated Balance Sheets Sony...

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