Fujitsu 2007 Annual Report Download - page 61

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U.S. Dollars
Yen (thousands)
(millions) (Note 3)
At March 31 2006 2007 2007
Liabilities and net assets
Current liabilities:
Short-term borrowings and current portion of
long-term debt (Note 9) ¥ 234,848 ¥ 226,250 $ 1,917,373
Payables, trade (Notes 16 and 20) 757,006 824,825 6,990,042
Accrued expenses (Note 20) 351,176 390,888 3,312,610
Customers’ advances 38,912 76,407 647,517
Accrued income taxes 27,307 32,821 278,144
Provision for product warranties 16,993 16,922 143,407
Others (Notes 11, 15 and 20) 176,263 239,452 2,029,254
Total current liabilities 1,602,505 1,807,565 15,318,347
Long-term liabilities:
Long-term debt (Note 9) 693,765 519,567 4,403,110
Accrued retirement benefits (Note 10) 201,727 197,143 1,670,704
Provision for loss on repurchase of computers 43,371 38,649 327,534
Provision for recycling expenses 3,003 3,923 33,246
Others (Notes 11 and 15) 172,685 216,158 1,831,847
Total long-term liabilities 1,114,551 975,440 8,266,441
Net assets
Shareholders’ equity:
Common stock (Note 12)
Authorized—5,000,000,000 shares
Issued
2006—2,070,018,213 shares
2007—2,070,018,213 shares 324,625 324,625 2,751,059
Capital surplus 498,019 498,029 4,220,585
Retained earnings (Deficit) (40,485) 54,319 460,331
Treasury stock, at cost (1,465) (1,969) (16,687)
Total shareholders’ equity 780,694 875,004 7,415,288
Valuation and translation adjustments:
Unrealized gain and loss on securities, net of taxes 179,714 122,770 1,040,424
Revaluation surplus on land and others, net of taxes 2,504 2,613 22,144
Foreign currency translation adjustments (45,867) (30,865) (261,568)
Total valuation and translation adjustments 136,351 94,518 801,000
Minority interests in consolidated subsidiaries 173,030 191,197 1,620,314
Total net assets 1,090,075 1,160,719 9,836,602
Commitments and contingent liabilities (Note 13)
Total liabilities and net assets ¥3,807,131 ¥3,943,724 $33,421,390
Annual Report 2007 59