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6
4
CONSOLIDATED BALANCE SHEETS
CANON INC. AND SUBSIDIARIES Decem
b
er 31
,
2008 an
d
2007
Millions of
y
en
Th
ousa
n
ds
o
f
U
.S. dollars (Note 2
)
ASSET
S
2008
2
00
7
2008
C
urrent assets
:
Cash and cash e
q
uivalents (Note 1
)
¥ 679,196 ¥
9
44
,
4
63
$ 7,463,692
Short-term investments (Note 4
)
7,651
20
,4
99
84,077
T
rade receivables, net (Note 5
)
595,422 7
9
4,
2
4
0
6,543,099
Inventories (Note 6
)
506,919 5
63
,47
4
5,570,538
P
re
p
aid ex
p
enses and other current assets (Notes 8 and 14
)
275,660
286
,111 3,029,231
Tota
l
cu
rr
e
n
t
assets
2,064,848
2
,
608
,7
87
22,690,637
Noncurrent receivables
(
Note 21
)
14,752 15,239 162,110
Investments
(
Note 4
)
88,825 90,08
6
976,099
P
roperty, plant and equipment, net
(
Notes 7 and 8
)
1,357,186 1,364,70
2
14,914,132
Intangible assets
(
Notes 9 and 10
)
119,140 112
,
51
6
1,309,231
Other assets
(
Notes 8, 9, 10, 13 and 14
)
325,183 321
,
29
5
3,573,439
T
ota
l
asset
s
¥ 3,969,934 ¥ 4
,
512
,
62
5
$ 43,625,648
LIABILITIE
S
AND
S
T
OC
KH
O
LDER
S
’ E
Q
UIT
Y
Current liabilities:
Short-term loans and current portion of lon
g
-term debt (Note 11
)
¥ 5,540 ¥ 1
8,3
17 $ 60,879
T
rade pa
y
ables (Note 12
)
406,746 514
,226
4,469,736
A
ccrued income taxes (Note 14) 69,961 15
0
,7
26
768,802
A
ccrued ex
p
enses (Notes 13 and 21
)
277,117
3
57,5
25
3,045,242
O
ther current liabilities (Notes 7 and 14
)
184,636
2
15,
9
11 2,028,967
Tota
l
cu
rr
e
n
t
li
ab
ili
t
i
es
944,000 1,
2
5
6
,7
05
10,373,626
Lon
g
-term debt, excludin
g
current installments (Note 11
)
8,423
8
,
680
92,560
Accrued pension and severance cost
(
Note 13
)
110,784 44,71
0
1,217,407
Other noncurrent liabilities
(
Note 14
)
55,745 57,32
4
612,583
T
ota
l
l
ia
b
i
l
itie
s
1,118,952 1,367,419 12,296,176
M
inority interest
s
191,190 222
,
87
0
2,100,988
Commitments and contingent liabilities
(
Note 21
)
Stoc
kh
o
ld
ers’ equity
:
Common stoc
k
A
uthorized 3,000,000,000 shares;
issued 1,333,763,464 shares in 2008 and
1,333,636,210 shares in 2007
(
Note 15
)
174,762 174
,
69
8
1,920,462
A
dditional
p
aid-in ca
p
ital (Note 15
)
403,790 4
02
,
99
1 4,437,253
Legal reserve
(
Note 16
)
53,706 46,017 590,176
R
etained earnings
(
Note 16
)
2,876,576 2,720,14
6
31,610,725
A
ccumulated other comprehensive income
(
loss
)
(
Note 17
)
(292,820) 34,67
0
(3,217,802)
T
reasury stoc
k
, at cost; 99,275,245 s
h
ares in 2008 an
d
72,588,428 s
h
ares in 200
7
(556,222)
(
456,186
)
(6,112,330)
T
ota
l
stoc
kh
o
ld
ers’ equity 2,659,792 2,922,33
6
29,228,484
T
ota
l
l
ia
b
i
l
ities an
d
stoc
kh
o
ld
ers’ equit
y
¥ 3,969,934 ¥ 4,512,62
5
$ 43,625,648
S
ee accompanying notes to consolidated fi nancial statements
.