Nikon 2005 Annual Report Download - page 27

Download and view the complete annual report

Please find page 27 of the 2005 Nikon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 50

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50

25
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)
Retirement allowances for directors and corporate auditors (Note 3(b))
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 2005 and 2004
Capital surplus (Note 8)
Retained earnings (Note 8)
Unrealized gain on available-for-sale securities
Foreign currency translation adjustments
Treasury stock, at cost:
484,180 shares in 2005 and 626,596 shares in 2004
Total shareholders’ equity
Total
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2005
$ 354,926
66,024
1,263,044
2,253
136,935
369,280
285,448
2,477,910
1,398,018
174,050
9,642
11,624
1,593,334
1,726
341,381
483,571
972,885
67,951
(35,504)
(4,880)
1,825,404
$ 5,898,374
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
2005
¥ 38,115
7,090
135,638
242
14,706
39,657
30,655
266,103
150,133
18,691
1,035
1,249
171,108
185
36,661
51,931
104,478
7,297
(3,813)
(524)
196,030
¥ 633,426
Millions of Yen