Fujitsu 2013 Annual Report Download - page 111

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Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 Notes 2012 2013 2013
Liabilities and net assets
Liabilities
Current liabilities:
Short-term borrowings and current portion of
long-term debt 6,11 ¥ 128,922 ¥ 289,722 $ 3,082,149
Lease obligations 10,11 15,794 14,385 153,032
Payables, trade 11 617,755 566,757 6,029,330
Accrued expenses 11 342,541 322,765 3,433,670
Accrued income taxes 18,627 23,316 248,043
Provision for product warranties 28,398 26,847 285,606
Provision for construction contract losses 13,918 8,974 95,468
Provision for bonuses to board members 78 — —
Provision for restructuring charges 9,685 64,012 680,979
Others 11,13,16 244,612 251,731 2,677,989
Total current liabilities 1,420,330 1,568,509 16,686,266
Long-term liabilities:
Long-term debt 6,11 252,226 245,245 2,608,989
Lease obligations 10,11 27,735 26,764 284,723
Deferred tax liabilities 16 28,442 33,781 359,372
Accrued retirement benefits 14 177,599 178,482 1,898,745
Provision for loss on repurchase of computers 14,356 12,427 132,202
Provision for product warranties 2,006 2,195 23,351
Provision for recycling expenses 6,690 1,870 19,894
Provision for restructuring charges 1,271 13,822 147,043
Others 11,13 48,254 56,150 597,340
Total long-term liabilities 558,579 570,736 6,071,660
Total liabilities 1,978,909 2,139,245 22,757,926
Net assets
Shareholders’ equity:
Common stock 324,625 324,625 3,453,457
Capital surplus 236,432 236,429 2,515,202
Retained earnings 365,300 271,855 2,892,074
Treasury stock, at cost (318) (340) (3,617)
Accumulated other comprehensive income:
Unrealized gain and loss on securities, net of taxes 12 13,660 25,070 266,702
Deferred gains or losses on hedges and others,
net of taxes 3,491 2,545 27,074
Foreign currency translation adjustments (102,151) (78,768) (837,957)
Owners’ equity 841,039 781,416 8,312,936
Subscription rights to shares 78 80 851
Minority interests in consolidated subsidiaries 125,481 128,313 1,365,032
Total net assets 966,598 909,809 9,678,819
Total liabilities and net assets ¥2,945,507 ¥3,049,054 $32,436,745
109
FUJITSU LIMITED ANNUAL REPORT 2013
FACTS & FIGURES