AKEBONO REPORT 2012

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54 AKEBONO REPORT 2012 Akebono Brake Industry Co. Ltd.Consolidated Balance SheetsAkebono Brake Industry Co. Ltd. and Consolidated Subsidiaries March 31 2012 and 2011Millions of YenThousands ofU.S. Dollars(Note 1)2012 2011 2012ASSETSCash and deposits ? 21 015 ? 26 661 $ 256 280Notes and accounts receivable?trade 36 326 33 035 443 000Short-term investment securities 13 100 20 300 159 756Merchandise and finished goods 3 687 3 571 44 963Work in process 1 821 1 916 22 207Raw materials and supplies 7 632 8 049 93 073Accounts receivable?other 4 301 3 630 52 451Deferred tax assets 1 464 2 443 17 853Other 1 130 1 374 13 780Allowance for doubtful accounts (39) (21) (475)Current assets 90 438 100 958 1 102 902Buildings and structures net 16 632 16 283 202 829Machinery equipment and vehicles net 21 316 22 740 259 951Land 21 332 21 396 260 146Construction in progress 6 691 3 989 81 597Other net 1 266 1 326 15 439Property plant and equipment 67 237 65 735 819 963Intangible assets 2 844 1 813 34 682Investment securities 14 799 11 184 180 475Deferred tax assets 4 022 5 535 49 048Other 1 777 812 21 670Allowance for doubtful accounts (86) (86) (1 048)Investments and other assets 20 512 17 446 250 146Noncurrent assets 90 592 84 994 1 104 780Total Assets ? 181 030 ? 185 952 $ 2 207 682See accompanying Notes to Consolidated Financial Statements.Reference Materials

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