CONSOLIDATED BALANCE SHEETSTokyo Electron Limited and Subsidiaries
As of March 31, 2009 and 2008ASSETS20092008

2009

Current assets: Cash and cash equivalents ...................................................................................
Short-term investments ........................................................................................
 Trade notes and accounts receivable ....................................................................
Allowance for doubtful accounts ...........................................................................
 Inventories ........................................................................................................... Deferred income taxes . ........................................................................................
 Prepaid expenses and other current assets ...........................................................
  Total current assets . .........................................................................................

¥ 65,883
144,275
119,687(21)
134,242
11,48130,140505,687¥193,493
10,070224,171(63)
161,152
24,14027,271
640,234$  670,701
1,468,747
1,218,436(214)
1,366,609
116,879
306,831
5,147,989

Property, plant and equipment: Land ....................................................................................................................
Buildings . ............................................................................................................
 Machinery and equipment . ..................................................................................
 Construction in progress .......................................................................................
  Total property, plant and equipment ..................................................................
 Less: Accumulated depreciation ...........................................................................
  Net property, plant and equipment . ..................................................................

20,678
121,569
104,4734,708
251,428
151,522
99,906

20,729119,578
99,735
4,199
244,241
140,135
104,106

210,506
1,237,596
1,063,555
47,9282,559,585
1,542,523
1,017,062

Investments and other assets: Investment securities . ..........................................................................................
 Deferred income taxes . ........................................................................................
 Intangible assets ..................................................................................................
 Other assets .........................................................................................................
Allowance for doubtful accounts ...........................................................................
  Total investments and other assets ....................................................................
Total assets .............................................................................................................

9,131
31,94010,761
19,119(7,546)
63,405¥668,998

8,837
14,846
13,254
11,843(302)
48,478¥792,818

92,956
325,155
109,549
194,635(76,820)
645,475$6,810,526

See accompanying Notes to Consolidated Financial Statements.

32

Thousands of
U.S. dollars

Millions of yen

Tokyo Electron Limited

Annual Report 09

LIABILITIES AND NET ASSETS

Thousands ofU.S. dollars

Millions of yen

2009

2008

2009

Current liabilities:
Short-term borrowings ..........................................................................................
 Current portion of long-term debt . ........................................................................
 Trade notes and accounts payable ........................................................................
 Customer advances ..............................................................................................
 Income taxes payable ...........................................................................................
Accrued employees’ bonuses ...............................................................................
Accrued warranty expenses ..................................................................................
Accrued expenses and other current liabilities ......................................................
  Total current liabilities .......................................................................................

¥   3,807–
31,22728,562
1,751
4,965
6,116
12,84489,272¥   6,070
30,00066,79424,02928,23912,727
9,816
21,146
198,821$   38,756–
317,897290,767
17,82550,54562,262
130,754908,806

Accrued pension and severance costs .....................................................................
Other liabilities .......................................................................................................
  Total liabilities ...................................................................................................

47,687
2,774
139,733

44,370
4,382
247,573

485,462
28,2401,422,508

54,961

54,961

559,514

78,114404,435(11,112)78,393410,867(11,370)795,215
4,117,225(113,122)(842)
67(7,236)
1,149
9,729
529,265

2,172
460
(530)
484
9,808
545,245(8,572)
682(73,664)
11,697
99,043
5,388,018¥668,998¥792,818$6,810,526

Contingent liabilities
Net assets:
Shareholders’ equity  Common stock .................................................................................................
    Authorized: 300,000,000 shares   Issued: 180,610,911 shares as of March 31, 2009 and 2008  Capital surplus . ................................................................................................
   Retained earnings . ...........................................................................................
  Treasury stock, at cost ......................................................................................
    1,643,398 and 1,678,927 shares as of   March 31, 2009 and 2008, respectively
Valuation and translation adjustments  Unrealized gains (losses) on investment securities ............................................
  Deferred gains on hedges .................................................................................
   Foreign currency translation adjustments ..........................................................
Share subscription rights . ...................................................................................
Minority interests . ...............................................................................................
  Total net assets .................................................................................................
Total liabilities and net assets . ...............................................................................

Annual Report 09 Tokyo Electron Limited33