Fujitsu 2011 Annual Report Download - page 105

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Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 Notes 2010 2011 2011
Liabilities and net assets
Liabilities
Current liabilities:
Short-term borrowings and current portion of
long-term debt 7, 12 ¥ 220,457 ¥ 225,554 $ 2,717,518
Lease obligation 5, 12 29,790 24,470 294,819
Payables, trade 12, 15 626,986 604,264 7,280,289
Accrued expenses 12 334,458 323,144 3,893,301
Accrued income taxes 9 26,728 23,617 284,542
Provision for product warranties 25,429 25,254 304,265
Provision for construction contract losses 24,575 21,392 257,735
Provision for bonuses to board members 93 125 1,506
Others 9 271,537 259,988 3,132,386
Total current liabilities 1,560,053 1,507,808 18,166,361
Long-term liabilities:
Long-term debt 7, 12 356,986 245,269 2,955,048
Lease obligation 5, 12 39,509 26,775 322,590
Accrued retirement benefits 8 206,404 181,572 2,187,614
Provision for loss on repurchase of computers 23,514 16,320 196,627
Provision for product warranties 3,585 2,207 26,590
Provision for recycling expenses 5,550 6,363 76,663
Others 9 84,077 84,004 1,012,097
Total long-term liabilities 719,625 562,510 6,777,229
Total liabilities 2,279,678 2,070,318 24,943,590
Net assets
Shareholders’ equity:
Common stock 10 324,625 324,625 3,911,145
Capital surplus 235,985 236,437 2,848,639
Retained earnings 307,964 343,072 4,133,397
Treasury stock, at cost (2,723) (214) (2,578)
Total shareholders’ equity 865,851 903,920 10,890,603
Accumulated other comprehensive income:
Unrealized gain and loss on securities, net of taxes 16,006 13,564 163,422
Deferred gains or losses on hedges and others,
net of taxes 2,300 2,817 33,940
Foreign currency translation adjustments (85,495) (99,057) (1,193,458)
Total accumulated other comprehensive income (67,189) (82,676) (996,096)
Subscription rights to shares 53 76 915
Minority interests in consolidated subsidiaries 149,658 132,459 1,595,892
Total net assets 948,373 953,779 11,491,314
Commitments and contingent liabilities 11
Total liabilities and net assets ¥3,228,051 ¥3,024,097 $36,434,904
103FUJITSU LIMITED ANNUAL REPORT 2011
FACTS & FIGURES
CONSOLIDATED BALANCE SHEETS