Brother International 2008 Annual Report Download - page 15

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13Brother Annual Report 2008
Thousands of
U.S. dollars
Millions of Yen (Note 1)
2008 2007 2008
LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Short-term borrowings (Note 6) ¥ 12,618 ¥ 13,188 $ 126,180
Current portion of long-term debt (Note 6) 438 21,088 4,380
Payables:
Trade notes and accounts 32,942 40,343 329,420
Unconsolidated subsidiaries and associated companies 2,745 3,146 27,450
Other 13,969 12,557 139,690
49,656 56,046 496,560
Income taxes payable 5,189 10,746 51,890
Accrued expenses 55,663 54,606 556,630
Deferred tax liabilities (Note 10) 75 22 750
Other current liabilities 6,293 5,871 62,930
Total current liabilities 129,932 161,567 1,299,320
LONG-TERM LIABILITIES:
Long-term debt 20,544 982 205,440
Liability for retirement benefits (Note 7) 6,738 6,542 67,380
Deferred tax liabilities (Note 10) 7,118 7,419 71,180
Other long-term liabilities (Note 6) 8,704 8,935 87,040
Total long-term liabilities 43,104 23,878 431,040
CONTINGENT LIABILITIES (Note 15)
EQUITY (Note 8):
Common stock, no par value:
Authorized: 600,000,000 shares
Issued: 277,535,866 shares in 2008 and 2007 19,210 19,210 192,100
Capital surplus 16,134 16,129 161,340
Stock acquisition rights (Note 9) 122 62 1,220
Retained earnings 188,294 167,813 1,882,940
Unrealized gain on available-for-sale securities 949 5,207 9,490
Deferred gain (loss) under hedge accounting 911 (1,840) 9,110
Land revaluation difference — (1) —
Foreign currency translation adjustments (7,749) 5,328 (77,490)
Treasury stock, at cost
2008 - 2,197,495 shares
2007 - 2,135,323 shares (1,574) (1,456) (15,740)
Total 216,297 210,452 2,162,970
Minority interests 2,926 3,212 29,260
Total equity 219,223 213,664 2,192,230
TOTAL ¥ 392,259 ¥ 399,109 $ 3,922,590
See notes to consolidated financial statements.