Konica Minolta 2003 Annual Report Download - page 31

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KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
Pag e 29
Thousands of
U.S. dollars
Millions of yen (Note 3)
Liabilities and Shareholders’ Equity 2003 2002 2003
Current Liabilities:
Short-term debt (Note 6) ¥ 90,592 ¥111,741 $ 753,677
Current portion of long-term debt (Note 6) 10,175 17,894 84,651
Notes and accounts payable—trade 71,425 68,256 594,218
Accrued expenses 37,315 34,945 310,441
Accrued income taxes (Note 7) 9,913 6,539 82,471
Other current liabilities 24,608 28,426 204,725
Total current liabilities 244,033 267,805 2,030,225
Long-Term Liabilities:
Long-term debt (Note 6) 51,318 46,472 426,938
Accrued retirement benefits 24,303 35,078 202,188
Other long-term liabilities 13,056 6,036 108,619
Total long-term liabilities 88,679 87,587 737,762
Minority Interests 2,224 741 18,502
Shareholders’ Equity (Note 9):
Common stock, par value ¥50 per share:
Authorized—800,000,000 shares
Issued and outstanding—357,655,368 shares 37,519 37,519 312,138
Additional paid-in capital 79,342 79,342 660,083
Retained earnings 69,052 56,251 574,476
Unrealized gains on securities 825 891 6,864
Foreign currency translation adjustments (5,309) (2,659) 44,168
Less: Treasury common stock (410) (119) 3,411
Total shareholders’ equity 181,019 171,226 1,505,982
Commitments and Contingent Liabilities (Note 10)
Total liabilities and shareholders’ equity ¥515,956 ¥527,360 $4,292,479