Wacom 2007 Annual Report Download - page 21

March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2007 20072006
The accompanying notes are an integral part of these nancial statements.
LIABILITIES:
Current liabilities:
Notes and accounts payable, trade (Note 4)
Short-term debt (Note 5)
Current portion of bonds (Note 5)
Current portion of long-term debt (Note 5)
Other accounts payable
Accrued income taxes
Advance received
Accrued bonuses to employees (Note 2)
Accrued bonuses to directors and
statutory corporate auditors (Note 2)
Other current liabilities
Total current liabilities
Long-term liabilities:
Long-term debt (Note 5)
Deferred tax liabilities (Note 12)
Accrued retirement benets for employees (Notes 2 and 6)
Accrued retirement benets for directors and
statutory corporate auditors (Note 2)
Other long-term liabilities
Total long-term liabilities
Total liabilities
NET ASSETS:
Shareholders' equity:
Common stock,
Authorized : 1, 380, 000 shares
Issued : 418, 696 shares in 2007 and 412, 600 in 2006
Additional paid-in capital
Retained earnings
Total shareholders' equity
Valuation and translation adjustments:
Foreign currency translation adjustments (Note 2)
Total valuation and translation adjustments
Total net assets
Total liabilities and net assets
¥3,389,839
600,000
700,000
117,600
744,111
567,273
132,416
443,702
–
254,346
6,949,287
70,000
–
293,046
219,125
213,501
795,672
7,744,959
3,803,231
3,644,654
5,567,934
13,015,819
272,085
272,085
13,287,904
¥21,032,863
¥3,960,231
600,000
–
70,000
1,166,369
1,363,139
180,545
490,691
29,800
308,837
8,169,612
–
64,332
331,865
259,298
7,003
662,498
8,832,110
3,988,001
3,829,418
7,980,608
15,798,027
522,054
522,054
16,320,081
¥25,152,191
$33,547
5,083
–
593
9,880
11,547
1,529
4,157
252
2,616
69,204
–
545
2,811
2,197
59
5,612
74,816
33,782
32,439
67,604
133,825
4,422
4,422
138,247
$213,063
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