Fujitsu 2008 Annual Report Download - page 91

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Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 2007 2008 2008
Liabilities and net assets
Current liabilities:
Short-term borrowings and current portion of long-term debt (Note 8) ¥ 226,250 ¥ 160,227 $ 1,602,270
Lease obligation (Note 14) 39,059 38,535 385,350
Payables, trade (Notes 15 and 19) 824,825 772,164 7,721,640
Accrued expenses (Note 19) 390,888 367,321 3,673,210
Customers’ advances 76,407 69,319 693,190
Accrued income taxes 32,821 26,529 265,290
Provision for product warranties 16,922 19,961 199,610
Others (Notes 10 and 19) 200,393 157,284 1,572,840
Total current liabilities 1,807,565 1,611,340 16,113,400
Long-term liabilities:
Long-term debt (Note 8) 519,567 727,109 7,271,090
Lease obligation (Note 14) 86,699 62,632 626,320
Accrued retirement benefits (Note 9) 197,143 155,578 1,555,780
Provision for loss on repurchase of computers 38,649 27,082 270,820
Provision for recycling expenses 3,923 4,856 48,560
Others (Note 10) 129,459 103,190 1,031,900
Total long-term liabilities 975,440 1,080,447 10,804,470
Net assets
Shareholders' equity:
Common stock (Note 11)
Authorized—5,000,000,000 shares
Issued
2007—2,070,018,213 shares
2008—2,070,018,213 shares 324,625 324,625 3,246,250
Capital surplus 498,029 249,038 2,490,380
Retained earnings 54,319 338,903 3,389,030
Treasury stock, at cost (1,969) (869) (8,690)
Total shareholders' equity 875,004 911,697 9,116,970
Valuation and translation adjustments:
Unrealized gain and loss on securities, net of taxes 122,770 89,879 898,790
Revaluation surplus on land and others, net of taxes 2,613 2,573 25,730
Foreign currency translation adjustments (30,865) (55,945) (559,450)
Total valuation and translation adjustments 94,518 36,507 365,070
Minority interests in consolidated subsidiaries 191,197 181,972 1,819,720
Total net assets 1,160,719 1,130,176 11,301,760
Commitments and contingent liabilities (Note 12)
Total liabilities and net assets ¥3,943,724 ¥3,821,963 $38,219,630
089
ANNUAL REPORT 2008FUJITSU LIMITED
CONSOLIDATED BALANCE SHEETS