Pentax 2008 Annual Report Download - page 55

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$ 554,337
242,878
213,654
307,346
74,389
224,723
68,031
1,685,358
997,774
132,428
101,906
10,151
14,972
1,257,231
2,942,589
62,521
158,688
3,731,790
(79,689)
3,873,310
(8,334)
38,447
30,113
6,318
29,035
3,938,776
$6,881,365
2008 2007
CURRENT LIABILITIES
Notes and accounts payable
Trade
Construction and other
Short-term loans payable and long-term debt with current maturities (Note 8)
Income taxes payable (Note 9)
Accured bonuses to employees
Accured expenses
Other current liabilities
Total current liabilities
LONG-TERM LIABILITIES
Bonds (Note 8)
Long-term debt (Note 8)
Employees’ pension and retirement benefits (Note 6)
Allowance for periodic repairs
Other long-term liabilities
Total long-term liabilities
TOTAL LIABILITIES
CONTINGENT LIABILITIES (Notes 12 and 13)
NET ASSETS (Notes 2.q and 7)
SHAREHOLDERS’ EQUITY (Notes 16 and 19)
Common stock—authorized, 1,250,519,400 shares
issued, 435,017,020 shares
Capital surplus
Retained earnings
Treasury stock, at cost— 2,158,291 shares in 2008
and 3,447,681 shares in 2007
Total shareholders’ equity
ACCUMULATED GAINS (LOSSES) FROM REVALUATION AND
TRANSLATION ADJUSTMENTS
Net unrealized loss on available-for-sale securities, net of tax
Foreign currency translation adjustments
Total accumulated gains from revaluation and
translation adjustments
STOCK SUBSCRIPTION RIGHTS (Note 17)
MINORITY INTERESTS
TOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
2008
¥ 55,539
24,334
21,406
30,793
7,453
22,515
6,816
168,856
99,967
13,268
10,210
1,017
1,500
125,962
294,818
6,264
15,899
373,888
(7,984)
388,067
(835)
3,852
3,017
633
2,909
394,626
¥689,444
¥ 27,733
11,857
—
12,821
4,328
13,695
7,747
78,181
—
—
—
890
1,428
2,318
80,499
6,264
15,899
322,513
(12,752)
331,924
(86)
33,264
33,178
167
1,876
367,145
¥447,644
Thousands of U.S. Dollars
(Note 1)
Millions of Yen
LIABILITIES AND NET ASSETS
HOYA ANNUAL REPORT 2008 53