Honda 2008 Annual Report Download - page 65

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A n n u a l R e p o r t 2 0 0 8 6 3
Yen
(millions)
U.S. dollars
(millions)
(note 2)
Liabilities, Minority Interests and Stockholders’ Equity 2007* 2008 2008
Current liabilities:
Short-term debt (note 9) ¥ 1,265,868 ¥ 1,687,115 $ 16,839
Current portion of long-term debt (note 9) 775,409 871,050 8,694
Trade payables:
Notes 33,276 39,006 389
Accounts 1,133,280 1,015,130 10,132
Accrued expenses (note 13) 807,341 730,615 7,292
Income taxes payable (note 11) 76,031 71,354 712
Other current liabilities (notes 9, 11 and 16) 196,322 264,280 2,638
Total current liabilities 4,287,527 4,678,550 46,696
Long-term debt, excluding current portion (note 9) 1,905,743 1,836,652 18,332
Other liabilities (notes 10, 11 and 13) 1,237,712 1,414,270 14,116
Total liabilities 7,430,982 7,929,472 79,144
Minority interests in consolidated subsidiaries 122,907 141,806 1,416
Stockholders’ equity:
Common stock, authorized 7,086,000,000 shares
in 2007 and in 2008;
issued 1,834,828,430 shares in 2007 and in 2008 86,067 86,067 859
Capital surplus 172,529 172,529 1,722
Legal reserves (note 12) 37,730 39,811 397
Retained earnings (note 12) 4,654,890 5,099,983 50,903
Accumulated other comprehensive income (loss), net
(notes 7, 11, 13, 15 and 17) (427,166)(782,198) (7,807)
Treasury stock, at cost 12,835,522 shares in 2007 and
20,290,531 shares in 2008 (41,439)(71,927) (718)
Total stockholders’ equity 4,482,611 4,544,265 45,356
Commitments and contingent liabilities (notes 18 and 19)
Total liabilities, minority interests and stockholders’ equity ¥12,036,500 ¥ 12,615,543 $125,916