Fujitsu 2014 Annual Report Download - page 121

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Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 Notes 2013 2014 2014
Liabilities and net assets
Liabilities
Current liabilities:
Short-term borrowings and current portion of
long-term debt 6,11 ¥ 289,722 ¥ 129,079 $ 1,253,194
Lease obligations 10,11 14,385 13,549 131,544
Payables, trade 11 566,757 641,211 6,225,350
Accrued expenses 11 322,765 339,836 3,299,379
Accrued income taxes 23,316 20,263 196,728
Provision for product warranties 26,847 20,920 203,107
Provision for construction contract losses 8,974 16,497 160,165
Provision for bonuses to board members — 89 864
Provision for restructuring charges 64,012 34,483 334,786
Provision for environmental measures 219 2,894 28,097
Others 11,13,16 251,512 243,536 2,364,427
Total current liabilities 1,568,509 1,462,357 14,197,641
Long-term liabilities:
Long-term debt 6,11 245,245 390,561 3,791,854
Lease obligations 10,11 26,764 27,579 267,757
Deferred tax liabilities 16 33,781 11,931 115,835
Provision for loss on repurchase of computers 12,427 11,201 108,748
Provision for product warranties 2,195 2,157 20,942
Provision for recycling expenses 1,870 1,889 18,340
Provision for restructuring charges 13,822 15,481 150,301
Provision for environmental measures 5,453 5,145 49,951
Net defined benefit liability 14 207,125 386,294 3,750,427
Others 11,13 50,697 62,490 606,699
Total long-term liabilities 599,379 914,728 8,880,854
Total liabilities 2,167,888 2,377,085 23,078,495
Net assets
Shareholders’ equity:
Common stock 324,625 324,625 3,151,699
Capital surplus 236,429 236,429 2,295,427
Retained earnings 264,849 313,598 3,044,641
Treasury stock, at cost (340) (422) (4,097)
Accumulated other comprehensive income:
Unrealized gain and loss on securities, net of taxes 12 25,070 35,792 347,495
Deferred gains or losses on hedges and others,
net of taxes 2,545 2,456 23,845
Foreign currency translation adjustments (79,409) (17,700) (171,845)
Remeasurements of defined benefit plans,
net of taxes (149,724) (321,567) (3,122,010)
Owners’ equity 624,045 573,211 5,565,155
Subscription rights to shares 80 82 796
Minority interests in consolidated subsidiaries 128,313 129,156 1,253,942
Total net assets 752,438 702,449 6,819,893
Total liabilities and net assets ¥2,920,326 ¥3,079,534 $29,898,388
CONSOLIDATED BALANCE SHEETS
119
FUJITSU LIMITED ANNUAL REPORT 2014
MANAGEMENT FACTS & FIGURESRESPONSIBILITYPERFORMANCE