Fujitsu 2012 Annual Report Download - page 107

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Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 Notes 2011 2012 2012
Liabilities and net assets
Liabilities
Current liabilities:
Short-term borrowings and current portion of
long-term debt 6, 11 ¥ 225,554 ¥ 128,922 $ 1,572,220
Lease obligation 10, 11 24,470 15,794 192,610
Payables, trade 11 604,264 617,755 7,533,598
Accrued expenses 11 323,144 342,541 4,177,329
Accrued income taxes 23,617 18,627 227,159
Provision for product warranties 25,254 28,398 346,317
Provision for construction contract losses 21,392 13,918 169,732
Provision for bonuses to board members 125 78 951
Others 11, 13, 16 259,988 251,405 3,065,915
Total current liabilities 1,507,808 1,417,438 17,285,829
Long-term liabilities:
Long-term debt 6, 11 245,269 252,226 3,075,927
Lease obligation 10, 11 26,775 27,735 338,232
Accrued retirement benefits 14 181,572 180,491 2,201,110
Provision for loss on repurchase of computers 16,320 14,356 175,073
Provision for recycling expenses 6,363 6,690 81,585
Provision for product warranties 2,207 2,006 24,463
Others 11, 13, 16 84,004 77,967 950,817
Total long-term liabilities 562,510 561,471 6,847,207
Total liabilities 2,070,318 1,978,909 24,133,037
Net assets
Shareholders’ equity:
Common stock 324,625 324,625 3,958,841
Capital surplus 236,437 236,432 2,883,317
Retained earnings 343,072 365,300 4,454,878
Treasury stock, at cost (214) (318) (3,878)
Total shareholders’ equity 903,920 926,039 11,293,159
Accumulated other comprehensive income:
Unrealized gain and loss on securities, net of taxes 12 13,564 13,660 166,585
Deferred gains or losses on hedges and others,
net of taxes 2,817 3,491 42,573
Foreign currency translation adjustments (99,057) (102,151) (1,245,744)
Total accumulated other comprehensive income (82,676) (85,000) (1,036,585)
Subscription rights to shares 76 78 951
Minority interests in consolidated subsidiaries 132,459 125,481 1,530,256
Total net assets 953,779 966,598 11,787,780
Total liabilities and net assets ¥3,024,097 ¥2,945,507 $35,920,817
105
FUJITSU LIMITED ANNUAL REPORT 2012
Facts & Figures