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55
Annual Report 2006
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
At March 31 2005 2006 2006
Liabilities, minority interests and shareholders’ equity
Current liabilities:
Short-term borrowings (Note 9) ¥ 102,079 ¥ 63,820 $ 540,847
Current portion of long-term debt (Note 9) 107,474 171,028 1,449,390
Payables, trade (Note 16) 735,981 757,006 6,415,305
Accrued expenses 323,473 351,176 2,976,068
Customers’ advances 34,956 38,912 329,763
Accrued income taxes 29,602 27,307 231,415
Other current liabilities (Notes 11, 15 and 16) 157,952 193,256 1,637,763
Total current liabilities 1,491,517 1,602,505 13,580,551
Long-term liabilities:
Long-term debt (Note 9) 873,235 693,765 5,879,364
Accrued retirement benefits (Note 10) 85,747 201,727 1,709,551
Provision for loss on repurchase of computers 56,467 43,371 367,551
Other long-term liabilities (Notes 11 and 15) 112,035 175,688 1,488,881
Total long-term liabilities 1,127,484 1,114,551 9,445,347
Minority interests in consolidated subsidiaries 164,207 173,030 1,466,356
Shareholders’ equity:
Common stock (Note 12)
Authorized—5,000,000,000 shares
Issued
2005—2,070,018,213 shares 324,625
2006—2,070,018,213 shares 324,625 2,751,059
Capital surplus 497,882 498,019 4,220,500
Retained earnings (Deficit) (7,823) (40,485) (343,093)
Unrealized gains on securities, net of taxes 98,076 179,714 1,523,000
Revaluation surplus on land, net of taxes 3,453 2,504 21,220
Foreign currency translation adjustments (57,980) (45,867) (388,703)
Treasury stock, at cost (1,243) (1,465) (12,415)
Total shareholders’ equity 856,990 917,045 7,771,568
Commitments and contingent liabilities (Note 13)
Total liabilities, minority interests and shareholders’ equity ¥3,640,198 ¥3,807,131 $32,263,822