Consolidated Balance Sheets Toshiba Corporation and its subsidiaries As of March 31, 2002 and 2001 The accompanying notes are an integral part of these statements. Thousands of U.S. dollars Millions of Yen (Note 3) Assets 2002 2001 2002 Current assets: Cash and cash equivalents ¥ 370,432 ¥ 487,595 $ 2,785,203 Notes and accounts receivable, trade — Notes (Note 5) 136,890 205,844 1,029,248 Accounts (Note 5) 976,037 1,018,246 7,338,624 Allowance for doubtful notes and accounts (26,780) (27,410) (201,353) Finance receivables, net (Note 5) 190,912 222,976 1,435,429 Inventories (Note 6) 693,350 819,633 5,213,158 Prepaid expenses and other current assets (Note 15) 333,686 363,207 2,508,917 Total current assets 2,674,527 3,090,091 20,109,226 Long-term receivables and investments: Long-term receivables 14,523 18,957 109,194 Long-term finance receivables, net (Note 5) 313,058 341,492 2,353,820 Investments in and advances to affiliates (Note 7) 132,974 132,485 999,805 Marketable securities and other investments (Notes 4 and 8) 230,300 252,303 1,731,579 690,855 745,237 5,194,398 Property, plant and equipment  (Note 8) : Land 175,682 175,873 1,320,917 Buildings 1,168,861 1,157,875 8,788,429 Machinery and equipment 2,712,073 3,046,897 20,391,526 Construction in progress 92,594 66,539 696,195 4,149,210 4,447,184 31,197,067 Less—Accumulated depreciation (2,794,888) (3,007,428) (21,014,195) 1,354,322 1,439,756 10,182,872 Deferred tax assets (Note 15) 487,524 233,391 3,665,594 Other assets (Note 9) 200,554 216,089 1,507,925 ¥5,407,782 ¥5,724,564 $40,660,015 42