Nikon 1998 Annual Report Download - page 19
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Thousands of
U.S. Dollars
Millions of Yen (Note 1)
1998 1997 1998
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Short-term borrowings (Notes 5 and 6) ¥104,049 ¥70,402 $0,787,659
Current portion of long-term debt (Notes 5 and 7) 13,676 23,935 103,534
Notes and accounts payable—trade:
Suppliers 71,105 56,099 538,268
Unconsolidated subsidiaries and associated companies 871 1,715 6,599
Accrued income taxes 5,290 8,894 40,051
Accrued expenses 25,868 26,044 195,827
Other current liabilities (Note 5) 14,962 18,932 113,263
Total current liabilities 235,825 206,023 1,785,201
Long-term liabilities
Long-term debt (Notes 5 and 7) 98,495 86,104 745,609
Liability for severance indemnities 1,312 1,367 9,938
Deferred income taxes 246 562 1,862
Other long-term liabilities 316 375 2,397
Total long-term liabilities 100,370 88,409 759,806
Minority interest 80 64 607
Contingent liabilities (Note 12)
Shareholders’ equity
Common stock (Note 9):
¥50 par value per share
Authorized—1,000,000,000 shares
Issued and outstanding—369,927,584 shares at March 31, 1998 and 1997 36,660 36,660 277,523
Additional paid-in capital (Note 9) 51,909 51,909 392,957
Legal reserve (Notes 10 and 14) 4,814 4,511 36,449
Retained earnings (Notes 11 and 14) 77,669 72,698 587,962
Total shareholders’ equity 171,055 165,781 1,294,891
Treasury stock, at cost:
3,281 shares at March 31, 1998
4,223 shares at March 31, 1997 4730
171,051 165,773 1,294,861
Total ¥507,326 ¥460,271 $3,840,475
Nikon Corporation 17
QX /NIKON AR 98 9/21 00.4.11 7:39 PM ページ 17