Sharp 2006 Annual Report Download - page 37

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SHARP ANNUAL REPORT 2006 36
Current Liabilities:
Short-term borrowings, including current portion of long-term debt (Note 5) ......
Notes and accounts payable—
Trade.......................................................................................................
Construction and other............................................................................
Nonconsolidated subsidiaries and affiliates ..............................................
Accrued expenses.........................................................................................
Income taxes (Note 4)....................................................................................
Other current liabilities....................................................................................
Total current liabilities.........................................................................
Long-term Liabilities:
Long-term debt (Note 5) ................................................................................
Allowance for severance and pension benefits (Note 9) .................................
Other long-term liabilities (Note 4) ..................................................................
Minority Interests...........................................................................................
Contingent Liabilities (Note 8)
Shareholders’ Equity (Note 7):
Common stock:
Authorized —1,982,607 thousand shares
Issued —1,110,699 thousand shares ...............................................
Capital surplus...............................................................................................
Retained earnings..........................................................................................
Net unrealized holding gains on securities........................................................
Foreign currency translation adjustments.......................................................
Less-Cost of treasury stock:
19,624 thousand shares in 2005 and 19,798 thousand shares in 2006...
Total shareholders’ equity ..................................................................
$ 2,422,371
5,006,500
863,362
93,552
1,425,827
286,026
204,552
10,302,190
2,082,284
73,724
64,690
2,220,698
75,293
1,764,448
2,261,104
5,764,543
241,310
(330,621)
(227,422)
9,473,362
$ 22,071,543
¥ 280,995
580,754
100,150
10,852
165,396
33,179
23,728
1,195,054
241,545
8,552
7,504
257,601
8,734
204,676
262,288
668,687
27,992
(38,352)
(26,381)
1,098,910
¥ 2,560,299
¥ 364,551
511,922
94,409
7,507
146,468
35,850
18,814
1,179,521
160,864
25,009
6,418
192,291
8,888
204,676
262,283
605,440
13,333
(55,346)
(26,060)
1,004,326
¥ 2,385,026
LIABILITIES AND SHAREHOLDERS’ EQUITY 200620062005
Yen
(millions) U.S. Dollars
(thousands)