Fujitsu 2002 Annual Report Download - page 27

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25
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
2001 2002 2002
Liabilities, minority interests and shareholders’ equity
Current liabilities:
Short-term borrowings (Note 9) ¥452,219 ¥434,587 $ 3,267,572
Current portion of long-term debt (Note 9) 231,716 190,767 1,434,338
Payables, trade (Note 16) 977,018 793,782 5,968,286
Accrued expenses 407,056 490,807 3,690,278
Customers’ advances 31,018 31,227 234,790
Accrued income taxes 113,932 34,145 256,729
Other current liabilities (Note 11) 230,714 145,909 1,097,060
Total current liabilities 2,443,673 2,121,224 15,949,053
Long-term liabilities:
Long-term debt (Note 9) 952,289 1,135,272 8,535,880
Accrued retirement benefits (Note 10) 102,863 116,484 875,819
Provision for loss on repurchase of computers 88,860 84,175 632,895
Other long-term liabilities (Note 11) 181,012 69,367 521,556
Total long-term liabilities 1,325,024 1,405,298 10,566,150
Minority interests in consolidated subsidiaries 216,991 215,526 1,620,496
Shareholders’ equity (Note 12):
Common stock:
Authorized—5,000,000,000 shares
Issued
2001—1,977,227,929 shares 314,652
2002—2,001,962,672 shares 324,624 2,440,782
Capital surplus 505,449 519,720 3,907,669
Retained earnings 483,709 76,176 572,752
Unrealized gains on securities, net of taxes 19,035 10,417 78,323
Revaluation surplus on land, net of taxes —4,311 32,414
Foreign currency translation adjustments (108,451) (81,323) (611,451)
Treasury stock, at cost (11) (169) (1,271)
Total shareholders’ equity 1,214,383 853,756 6,419,218
Commitments and contingent liabilities (Note 13)
Total liabilities, minority interests and shareholders’ equity ¥5,200,071 ¥4,595,804 $34,554,917