Louis Vuitton 2004 Annual Report Download - page 93
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LVMH annual report 2004
89
LIABILITIES AND STOCKHOLDERS' EQUITY December, 31 December, 31 December, 31
(EUR millions) 2004 2003 2002
CURRENT LIABILITIES
Short-term borrowings 1,440)1,245)2,304)
Accounts payable 1,596)1,639)1,429)
Accrued expenses and other current liabilities 2,073)2,302)2,533)
Income taxes 90)61)61)
Current portion of long-term debt 734)871)274)
TOTAL 5,933)6,118)6,601)
DEFERRED INCOME TAXES -NET 196)158)125)
LONG-TERM LIABILITIES
Long-term debt, less current portion 4,036)4,207)4,554)
Other long-term liabilities 1,065)1,133)1,073)
Repackaged notes 92)158)222)
TOTAL 5,193)5,498)5,849)
MINORITY INTERESTS IN SUBSIDIARIES 1,697)1,735)1,772)
STOCKHOLDERS'EQUITY
Common stock 147)147)147)
Additional paid-in capital 1,736)1,736)1,736)
Cumulative translation adjustment (777) (623) (222)
Retained earnings 6,372)5,774)5,409)
TOTAL 7,478)7,034)7,070)
TOTAL 20,497)20,543)21,417)