Trend Micro 2010 Annual Report Download - page 22

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24
(Yen in millions)
Account Amount
<Liabilities>
Current liabilities 76,376
Accounts payable and Notes payable, trade 724
Accounts payable, other 4,939
Accrued expenses 5,810
Accrued income and other taxes 6,124
Allowance for bonuses 638
Allowance for sales return 621
Deferred revenue 55,328
Others 2,189
Long-term liabilities 23,153
Deferred revenue 21,106
Allowance for retirement benefits 1,717
Others 328
Total liabilities 99,530
<Net assets>
Shareholders’ equity 109,988
Common stock 18,386
Additional paid-in capital 21,111
Retained earnings 92,324
Treasury stock, at cost -21,834
Valuation and translation adjustment -12,200
Net unrealized gain(loss) on debt and equity securities -3,814
Foreign currency translation adjustment -8,385
Stock acquisition right 8,734
Minority interest 46
Total net assets 106,569
Total liabilities and net assets 206,099