Toyota 2007 Annual Report Download - page 97
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ANNUAL REPORT 2007 95
U.S. dollars
Yen in millions in millions
LIABILITIES AND SHAREHOLDERS’ EQUITY 2006 2007 2007
Current liabilities
Short-term borrowings............................................................................... ¥ 3,033,019 ¥ 3,497,391 $ 29,626
Current portion of long-term debt ........................................................... 1,723,888 2,368,116 20,060
Accounts payable....................................................................................... 2,086,587 2,211,586 18,735
Other payables ........................................................................................... 730,184 807,481 6,840
Accrued expenses ...................................................................................... 1,464,263 1,668,337 14,133
Income taxes payable ................................................................................ 347,488 421,196 3,568
Other current liabilities .............................................................................. 643,306 793,063 6,718
Total current liabilities ........................................................................ 10,028,735 11,767,170 99,680
Long-term liabilities
Long-term debt .......................................................................................... 5,640,490 6,263,585 53,059
Accrued pension and severance costs ..................................................... 679,918 640,586 5,427
Deferred income taxes .............................................................................. 1,092,995 1,312,400 11,117
Other long-term liabilities ......................................................................... 139,428 126,702 1,073
Total long-term liabilities ................................................................... 7,552,831 8,343,273 70,676
Minority interest in consolidated subsidiaries ........................................ 589,580 628,244 5,322
Shareholders’ equity
Common stock, no par value,
authorized: 9,740,185,400 shares in 2006 and
10,000,000,000 shares in 2007;
issued: 3,609,997,492 shares in 2006 and 2007 ...................................... 397,050 397,050 3,363
Additional paid-in capital .......................................................................... 495,250 497,593 4,215
Retained earnings ...................................................................................... 10,459,788 11,764,713 99,659
Accumulated other comprehensive income............................................ 437,316 701,390 5,941
Treasury stock, at cost, 368,240,025 shares in 2006 and
412,060,800 shares in 2007 ...................................................................... (1,228,955) (1,524,654) (12,915)
Total shareholders’ equity.................................................................. 10,560,449 11,836,092 100,263
Commitments and contingencies
Total liabilities and shareholders’ equity ...................................... ¥28,731,595 ¥32,574,779 $275,941
The accompanying notes are an integral part of these consolidated financial statements.