Nikon 2008 Annual Report Download - page 31

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Nikon Annual Report 2008 29
Thousands of
U.S. Dollars
Millions of Yen (Note 1)
2008 2007 2008
LIABILITIES AND EQUITY
Current liabilities
Short-term borrowings (Note 7) ¥ 8,500 ¥ 15,514 $ 84,839
Current portion of long-term debt (Note 7) 7,822 21,942 78,068
Notes and accounts payable — trade:
Suppliers 185,342 145,339 1,849,905
Unconsolidated subsidiaries and associated companies 719 573 7,173
Income taxes payable 32,063 27,561 320,023
Accrued expenses 59,476 55,457 593,628
Other current liabilities (Note 12) 58,542 42,570 584,315
Total current liabilities 352,464 308,956 3,517,951
Long-term liabilities
Long-term debt (Note 7) 60,213 67,870 600,985
Liability for employees’ retirement benefi ts (Note 8) 13,024 15,164 129,990
Retirement allowances for directors and corporate auditors (Note 2(i)) 533 456 5,316
Other long-term liabilities (Note 12) 1,262 8,048 12,611
Total long-term liabilities 75,032 91,538 748,902
Commitments and Contingent liabilities (Notes 14, 15, and 16)
Equity
Common stock (Note 9):
Authorized — 1,000,000,000 shares;
issued,400,101,468 shares in 2008 and 400,101,468 shares in 2007 64,676 64,676 645,533
Capital surplus (Note 9) 79,912 79,912 797,60 0
Stock acquisition rights 147 83 1,467
Retained earnings (Note 9) 245,255 179,019 2,447,902
Unrealized gain on available-for-sale securities 10,389 22,105 103,690
Deferred loss on derivatives under hedge accounting (12) (199) (117)
Foreign currency translation adjustments (5,884) 3,672 (58,729)
Treasury stock — at cost:
708,305 shares in 2008 and 674,372 shares in 2007 (1,357) (1,018) (13,549)
Total 393,126 348,250 3,923,797
Minority interests 195
Total equity 393,126 348,445 3,923,797
Total ¥ 820,622 ¥ 748,939 $ 8,190,650