Thousands of U.S. dollars Millions of yen (Note 3) Assets 2003 2002 2003 Current assets: Cash and cash equivalents ¥ 327,098 ¥ 370,432 $ 2,725,817 Notes and accounts receivable, trade— Notes (Note 5) 107,920 136,890 899,333 Accounts (Note 5) 1,007,396 976,037 8,394,967 Allowance for doubtful notes and accounts (25,776) (26,780) (214,800) Finance receivables, net (Note 5) 166,190 190,912 1,384,917 Inventories (Note 6) 629,659 693,350 5,247,158 Deferred tax assets (Note 15) 143,087 84,402 1,192,392 Prepaid expenses and other current assets (Note 5) 265,642 249,284 2,213,683 Total current assets 2,621,216 2,674,527 21,843,467 Long-term receivables and investments: Long-term receivables (Note 5) 27,153 14,523 226,275 Long-term finance receivables, net (Note 5) 260,361 313,058 2,169,675 Investments in and advances to affiliates (Note 7) 186,685 132,974 1,555,708 Marketable securities and other investments (Note 4) 209,374 230,300 1,744,784 683,573 690,855 5,696,442 Property, plant and equipment (Note 9) : Land 174,701 175,682 1,455,842 Buildings 1,116,868 1,168,861 9,307,233 Machinery and equipment 2,670,750 2,712,073 22,256,250 Construction in progress 37,642 92,594 313,683 3,999,961 4,149,210 33,333,008 Less—Accumulated depreciation (2,800,676) (2,794,888) (23,338,967) 1,199,285 1,354,322 9,994,041 Deferred tax assets (Note 15) 542,507 487,524 4,520,892 Other assets (Note 8) 192,355 200,554 1,602,958 ¥5,238,936 ¥5,407,782 $43,657,800 CONSOLIDATED BALANCE SHEETS 34 TOSHIBA CORPORATION CONSOLIDATED BALANCE SHEETS Toshiba Corporation and its subsidiaries As of March 31, 2003 and 2002 The accompanying notes are an integral part of these statements.