Kenwood 2000 Annual Report Download - page 19

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Millions of yen
19992000
Thousands of
U.S. dollars (Note 1)
2000
Current Liabilities:
Short-term bank borrowings (Note 5)
Current portion of long-term debt (Note 6)
Trade notes and accounts payable
Income taxes payable (Note 9)
Accrued expenses
Other
Total current liabilities
Long-term Liabilities:
Long-term debt (Note 6)
Employees' retirement allowances
Deferred tax liabilities (Note 4)
Other
Total long-term liabilities
Minority Interests
Commitments and Contingent Liabilities (Note 3 and 11)
Shareholders’ Equity (Note 7):
Common stock, par value ¥50 per share;
Authorized–500,000,000 shares
Issued and outstanding–147,333,995 shares
Additional paid-in capital
Revaluation surplus (Note 4)
Accumulated deficit
Less: Treasury stock, at cost
Total shareholders' equity
Total
¥ 58,963
10,700
54,616
568
8,177
2,793
135,817
35,867
2,147
2,288
471
40,773
595
22,382
18,144
3,160
(8,398)
35,288
(1)
35,287
¥ 212,472
¥ 72,592
7,506
53,949
1,210
8,382
1,927
145,566
32,278
2,108
—
476
34,862
576
22,382
18,144
—
(8,276)
32,250
   (1)
32,249
¥ 213,253
$ 556,255
100,943
515,245
5,359
77,142
26,349
1,281,293
338,368
20,255
21,585
4,443
384,651
5,613
211,151
171,170
29,811
(79,226)
332,906
(10)
332,896
$ 2,004,453
LIABILITIES AND
SHAREHOLDERS' EQUITY
KENWOOD Corporation Annual Report 2000
17