Honda 2009 Annual Report Download - page 67

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Yen
(millions)
U.S. dollars
(millions)
Liabilities, Minority Interests and Stockholders’ Equity 2008 2009 2009
Current liabilities:
Short-term debt ¥ 1,687,115 ¥ 1,706,819 $ 17,376
Current portion of long-term debt 871,050 977,523 9,951
Trade payables:
Notes 39,006 31,834 324
Accounts 1,015,130 674,498 6,867
Accrued expenses 730,615 562,673 5,728
Income taxes payable 71,354 32,614 332
Other current liabilities 258,066 251,407 2,559
Total current liabilities 4,672,336 4,237,368 43,137
Long-term debt, excluding current portion 1,836,652 1,932,637 19,675
Other liabilities 1,414,270 1,518,568 15,459
Total liabilities 7,923,258 7,688,573 78,271
Minority interests in consolidated subsidiaries 141,806 123,056 1,253
Stockholders’ equity:
Common stock, authorized 7,086,000,000 shares;
issued 1,834,828,430 shares 86,067 86,067 876
Capital surplus 172,529 172,529 1,756
Legal reserves 39,811 43,965 448
Retained earnings 5,106,197 5,099,267 51,912
Accumulated other comprehensive income (loss), net (782,198) (1,322,828) (13,467)
Treasury stock, at cost 20,290,531 shares in 2008 and
20,219,430 shares in 2009 (71,927) (71,712) (730)
Total stockholders’ equity 4,550,479 4,007,288 40,795
Commitments and contingent liabilities
Total liabilities, minority interests and stockholders’ equity ¥12,615,543 ¥11,818,917 $120,319
Annual Report 2009 65