Nikon 2003 Annual Report Download - page 23

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21
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Short-term borrowings (Note 5)
Current portion of long-term debt (Note 5)
Notes and accounts payable — trade:
Suppliers
Unconsolidated subsidiaries and associated companies
Income taxes payable
Accrued expenses
Other current liabilities (Note 9)
Total current liabilities
Long-term liabilities
Long-term debt (Note 5)
Liability for employees’ retirement benefits (Note 6)
Other long-term liabilities (Note 9)
Total long-term liabilities
Minority interests
Commitments and Contingent liabilities (Notes 11, 12 and 13)
Shareholders’ equity
Common stock (Note 7):
Authorized — 1,000,000,000 shares
Issued — 369,945,332 shares in 2003 and 2002
Capital surplus (Note 7)
Retained earnings (Note 7)
Unrealized gain (loss) on available-for-sale securities
Foreign currency translation adjustments
Tota l
Treasury stock, at cost:
550,081 shares in 2003 and 139,969 shares in 2002
Total shareholders’ equity
Tota l
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2003
$497,876
184,755
816,511
5,393
26,848
324,263
260,127
2,115,773
1,154,817
165,387
10,732
1,330,936
1,280
304,999
431,984
670,404
(29,380)
(21,867)
1,356,140
(4,532)
1,351,608
$4,799,597
2002
¥111,795
16,541
78,305
560
1,299
37,684
34,306
280,490
81,626
17,419
4,622
103,667
158
36,661
51,924
88,725
1,079
(1,265)
177,124
(163)
176,961
¥561,276
2003
¥59,845
22,208
98,145
648
3,227
38,976
31,267
254,316
138,809
19,880
1,289
159,978
154
36,661
51,924
80,582
(3,531)
(2,628)
163,008
(544)
162,464
¥576,912
Millions of Yen