Fujitsu 2010 Annual Report Download - page 101

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Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 Notes 2009 2010 2010
Liabilities and net assets
Liabilities
Current liabilities:
Short-term borrowings and current portion of long-term debt 7, 12 ¥ 426,883 ¥ 220,457 $ 2,370,505
Lease obligation 5, 12 41,432 29,790 320,323
Payables, trade 12, 15 528,707 626,986 6,741,785
Accrued expenses 12 298,969 334,458 3,596,323
Accrued income taxes 19,332 26,728 287,398
Provision for product warranties 14,941 25,429 273,430
Provision for construction contract losses 6,105 24,575 264,247
Provision for bonuses to board members — 93 1,000
Others 9 214,053 271,537 2,919,753
Total current liabilities 1,550,422 1,560,053 16,774,764
Long-term liabilities:
Long-term debt 7, 12 456,597 356,986 3,838,559
Lease obligation 5, 12 47,303 39,509 424,828
Accrued retirement benefits 8 137,222 206,404 2,219,398
Provision for loss on repurchase of computers 25,837 23,514 252,839
Provision for product warranties — 3,585 38,548
Provision for recycling expenses 5,726 5,550 59,677
Others 9 73,273 84,077 904,054
Total long-term liabilities 745,958 719,625 7,737,903
Total liabilities 2,296,380 2,279,678 24,512,667
Net assets
Shareholders’ equity:
Common stock 10 324,625 324,625 3,490,591
Capital surplus 236,612 235,985 2,537,473
Retained earnings 223,797 307,964 3,311,441
Treasury stock, at cost (2,133) (2,723) (29,280)
Total shareholders’ equity 782,901 865,851 9,310,225
Valuation and translation adjustments:
Unrealized gain and loss on securities, net of taxes 51,661 16,006 172,108
Deferred gains or losses on hedge and others, net of taxes 5,212 2,300 24,731
Foreign currency translation adjustments (90,833) (85,495) (919,301)
Total valuation and translation adjustments (33,960) (67,189) (722,462)
Subscription rights to shares 26 53 570
Minority interests in consolidated subsidiaries 176,635 149,658 1,609,226
Total net assets 925,602 948,373 10,197,559
Commitments and contingent liabilities 11
Total liabilities and net assets ¥3,221,982 ¥3,228,051 $34,710,226
099
FUJITSU LIMITED Annual Report 2010
Consolidated Balance Sheets