Nikon 2004 Annual Report Download - page 23

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21
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Short-term borrowings (Note 6)
Current portion of long-term debt (Note 6)
Notes and accounts payable — trade:
Suppliers
Unconsolidated subsidiaries and associated companies
Income taxes payable
Accrued expenses
Other current liabilities (Note 10)
Total current liabilities
Long-term liabilities
Long-term debt (Note 6)
Liability for employees’ retirement benefits (Note 7)
Other long-term liabilities (Note 10)
Total long-term liabilities
Minority interests
Commitments and Contingent liabilities (Notes 12, 13 and 14)
Shareholders’ equity
Common stock (Note 8):
Authorized — 1,000,000,000 shares
Issued — 369,945,332 shares in 2004 and 2003
Capital surplus (Note 8)
Retained earnings (Note 8)
Unrealized gain (loss) on available-for-sale securities
Foreign currency translation adjustments
Treasury stock, at cost:
626,596 shares in 2004 and 550,081 shares in 2003
Total shareholders’ equity
Total
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2004
$415,538
120,416
1,327,707
7,637
28,015
330,591
125,480
2,355,384
1,550,484
198,786
12,502
1,761,772
1,673
346,872
491,316
785,650
57,803
(55,682)
(6,183)
1,619,776
$5,738,605
2003
¥59,845
22,208
98,145
648
3,227
38,976
31,267
254,316
138,809
19,880
1,289
159,978
154
36,661
51,924
80,582
(3,531)
(2,628)
(544)
162,464
¥576,912
2004
¥43,918
12,727
140,325
807
2,961
34,940
13,262
248,940
163,871
21,010
1,321
186,202
177
36,661
51,927
83,035
6,109
(5,885)
(653)
171,194
¥606,513
Millions of Yen