Square Enix 2005 Annual Report Download - page 45

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43
Annual Report 2005
Millions of yen Thousands of U.S. dollars
2005 2004 2005
Liabilities and Stockholders’ Equity
Current liabilities
Accounts and notes payable:
Trade ¥002,242 ¥003,200 $0,020,875
Other 1,191 1,020 11,090
Current portion of long-term debt —18 —
Advances received 896 696 8,345
Income taxes payable 9,995 1,313 93,070
Accrued bonus 1,021 1,239 9,509
Reserve for sales returns and price protection 1,316 1,569 12,257
Accrued expenses and other current liabilities 4,459 3,397 41,517
Deferred income taxes 968 1,142 9,018
Total current liabilities 22,088 13,594 205,681
Accrued pension costs 1,228 1,035 11,439
Other long-term liabilities 139 178 1,300
Deferred income taxes 14,203 14,380 132,253
Total liabilities 37,658 29,187 350,673
Minority interest in consolidated subsidiaries 658 594 6,129
Commitments and contingencies
Stockholders’ equity
Common stock: 7,434 7,154 69,220
No par value. Authorized 300,000,000 shares,
issued and outstanding 110,234,893 and
110,030,879 shares, respectively.
Additional paid-in capital 110,685 110,404 1,030,681
Retained earnings 46,801 35,583 435,806
Accumulated other comprehensive loss (479) (637) (4,464)
Treasury stock, at cost, 150,650 and 99,539 shares,
respectively (393) (237) (3,659)
Total stockholders’ equity 164,048 152,267 1,527,584
Total liabilities and stockholders’ equity ¥202,364 ¥182,048 $1,884,386
The accompanying notes are an integral part of these consolidated financial statements.