Consolidated Balance Sheets

Assets

Year ended March 31

Millions of yen

	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010
Current assets:
Cash and cash equivalents	288,157	218,598	384,719	330,926	270,094	406,177
Marketable securities	65,729	69,829	48,536	14,936	29,224	61,362
Notes and accounts receivable:
Trade and finance	516,228	548,586	597,985	584,349	468,836	479,972
Affiliated companies	31,514	33,272	23,952	28,461	20,484	32,668
Allowance for doubtful receivables	(14,517)	(15,543)	(16,345)	(15,950)	(16,803)	(17,615)
Inventories	371,365	385,463	393,594	416,827	368,250	303,120
Deferred income taxes	88,795	96,030	100,440	90,956	85,677	91,823
Prepaid expenses and other	25,997	36,225	52,368	61,447	76,937	53,042
Total current assets	1,373,268	1,372,460	1,585,249	1,511,952	1,302,699	1,410,549
Investments and long-term receivables:
Investments in and advances to affiliated companies	46,563	54,283	44,782	50,737	49,657	42,748
Investment securities	279,895	310,152	336,886	234,684	133,208	146,734
Long-term finance and other receivables	97,029	102,773	106,979	133,543	105,514	109,588
Allowance for doubtful receivables	(4,946)	(4,357)	(3,975)	(4,109)	(4,461)	(5,113)
Total investments and long-term receivables	418,541	462,851	484,672	414,855	283,918	293,957
Property, plant and equipment:
Land	74,915	77,469	92,400	101,492	97,231	98,788
Buildings	570,140	602,585	634,045	673,175	664,991	686,171
Machinery and equipment	1,596,768	1,647,474	1,674,487	1,709,104	1,661,918	1,571,790
Construction in progress	49,002	41,742	44,444	57,139	55,354	15,020
	2,290,825	2,369,270	2,445,376	2,540,910	2,479,494	2,371,769
Less accumulated depreciation	(1,543,613)	(1,617,885)	(1,672,344)	(1,764,543)	(1,781,488)	(1,770,108)
Total property, plant and equipment	747,212	751,385	773,032	776,367	698,006	601,661
Other assets:
Goodwill, net	227,775	233,547	257,866	326,777	328,958	325,859
Other intangible assets, net	48,851	52,767	59,397	91,689	74,286	45,195
Deferred income taxes	47,750	38,217	53,798	54,889	125,979	88,411
Other	120,060	116,264	105,088	89,855	82,791	61,796
Total other assets	444,436	440,795	476,149	563,210	612,014	521,261
Total assets	2,983,457	3,027,491	3,319,102	3,266,384	2,896,637	2,827,428

Liabilities and equity

Year ended March 31

Millions of yen

	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010
Current liabilities:
Short-term debt	123,592	99,088	106,043	113,797	67,559	155,379
Notes and accounts payable:
Trade	274,260	255,423	279,470	278,950	197,029	228,882
Construction	47,846	49,764	49,548	58,654	21,130	29,039
Affiliated companies	10,035	7,322	4,887	5,210	3,385	3,631
Accrued income taxes	31,193	36,547	41,034	41,636	9,435	9,438
Accrued liabilities	192,809	214,993	225,848	189,741	174,172	174,981
Other current liabilities	54,365	59,769	74,534	66,643	60,860	59,631
Total current liabilities	734,100	722,906	781,364	754,631	533,570	660,981
Long-term debt	96,040	74,329	267,965	256,213	253,987	140,269
Accrued pension and severance costs	105,084	44,215	84,510	111,942	157,277	78,253
Deferred income taxes	48,224	64,348	54,268	44,936	32,823	26,911
Customers' guarantee deposits and other	34,941	38,647	42,459	47,317	46,759	45,185
Equity:
Common stock, without par value	40,363	40,363	40,363	40,363	40,363	40,363
Additional paid-in capital	68,135	68,412	68,412	69,329	69,739	70,283
Retained earnings	1,794,385	1,818,610	1,840,168	1,923,432	1,919,019	1,868,362
Accumulated other comprehensive income (loss)	(33,525)	52,917	40,950	(63,171)	(190,205)	(150,288)
Treasury stock, at cost	(20,256)	(16,805)	(13,385)	(47,600)	(82,603)	(82,613)
Total FUJIFILM Holdings shareholders' equity	1,849,102	1,963,497	1,976,508	1,922,353	1,756,313	1,746,107
Noncontrolling interests	115,966	119,549	112,028	128,992	115,908	129,722
Total liabilities and equity	2,983,457	3,027,491	3,319,102	3,266,384	2,896,637	2,827,428

Downloadable EXCEL File (FY2002 - FY2010)

Consolidated Balance Sheets (EXCEL:24KB)
Balance Sheet-Related Items (EXCEL:31KB)

Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.