Nikon 2007 Annual Report Download - page 29

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27NIKON ANNUAL REPORT 2007
LIABILITIES AND 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 11)
Total current liabilities
Long-term liabilities
Long-term debt (Notes 6)
Liability for employees' retirement benefits (Note 7)
Retirement allowances for directors and corporate auditors (Note 2(h))
Other long-term liabilities (Note 11)
Total long-term liabilities
Minority interests
Commitments and Contingent liabilities (Notes 14, 15 and 16)
Equity
Common stock (Note 8) :
Authorized — 1,000,000,000 shares;
issued,400,101,468 shares in 2007 and 369,945,332 shares in 2006
Capital surplus (Note 8)
Stock acquisition rights
Retained earnings (Notes 8)
Unrealized gain on available-for-sale securities
Deferred loss on derivatives under hedge accounting
Foreign currency translation adjustments
Treasury stock — at cost; 674,372 shares in 2007 and 585,198 shares in 2006
Total
Minority interests
Total equity
Total
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2007
$ 131,417
185,874
1,231,166
4,850
233,466
469,777
360,615
2,617,165
574,925
128,451
3,861
68,180
775,417
—
547,869
676,929
704
1,516,469
187,251
(1,683)
31,108
(8,624)
2,950,023
1,648
2,951,671
$ 6,344,253
2006
¥ 12,632
77,556
150,883
622
8,231
47,527
37,494
334,945
88,643
16,967
339
6,722
112,671
182
36,661
51,933
—
130,405
24,534
—
286
(697)
243,122
—
243,122
¥ 690,920
2007
¥ 15,514
21,942
145,339
573
27,561
55,457
42,570
308,956
67,870
15,164
456
8,048
91,538
—
64,676
79,912
83
179,019
22,105
(199)
3,672
(1,018)
348,250
195
348,445
¥ 748,939
Millions of Yen