Brother International 2007 Annual Report Download - page 15

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13
Brother Annual Report 2007
LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Short-term borrow ings (Note 6)
Current portion of long-term debt (Note 6)
Payables:
Trade notes and accounts
Unconsolidated subsidiaries and associated companies
Other
Income taxes payable
Accrued expenses
Deferred tax liabilities (Note 10)
Other current liabilities
Total current liabilities
LONG-TERM LIABILITIES:
Long-term debt (Note 6)
Liability for retirement benefits (Note 7)
Deferred tax liabilities (Note 10)
Other long-term liabilities (Note 6)
Total long-term liabilities
MINORITY INTERESTS
CONTINGENT LIABILITIES (Note 15)
EQUITY (Note 8):
Common stock, no par value:
Authorized: 600,000,000 shares
Issued: 277,535,866 shares in 2006 and 2005
Capital Surplus
Stock acquisition rights (Note 9)
Retained earnings
Unrealized gain on available-for-sale securities
Deferred loss under hedge accounting
Land revaluation difference
Foreign currency translation adjustments
Treasury stock, at cost
2007 - 2,135,323 shares
2006 - 2,019,712 shares
Total
Minority interests
Total equity
TOTAL
Thousands of
U.S. Dollars
(Note 1)
200720062007
Millions of Yen
111,763
178,712
341,890
26,661
106,415
474,966
91,068
388,254
186
124,263
1,369,212
8,322
55,441
62,873
75,720
202,356
-
162,797
136,686
525
1,422,144
44,127
(15,593)
(8)
45,153
(12,339)
1,783,492
27,220
1,810,712
3,382,280
13,333
2,119
38,489
3,038
10,854
52,381
3,361
36,154
13
12,517
119,878
22,070
6,146
6,368
9,390
43,974
3,252
19,210
16,125
-
142,723
5,842
-
(40)
(1,726)
(1,020)
181,114
-
181,114
348,218
13,188
21,088
40,343
3,146
12,557
56,046
10,746
45,814
22
14,663
161,567
982
6,542
7,419
8,935
23,878
-
19,210
16,129
62
167,813
5,207
(1,840)
(1)
5,328
(1,456)
210,452
3,212
213,664
399,109
¥
¥
¥
¥
$
$
See notes to consolidated financial statements.