Nikon 2006 Annual Report Download - page 31

Download and view the complete annual report

Please find page 31 of the 2006 Nikon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 54

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54

29
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Short-term borrowings (Note 6)
Current portion of long-term debt (Note 6)
Notes and accounts payable — trade:
Suppliers
Unconsolidated subsidiaries and associated companies
Income taxes payable
Accrued expenses
Other current liabilities (Note 10)
Total current liabilities
Long-term liabilities
Long-term debt (Note 6)
Liability for employees’ retirement benefits (Note 7)
Retirement allowances for directors and corporate auditors (Note 2(i))
Other long-term liabilities (Note 10)
Total long-term liabilities
Minority interests
Commitments and Contingent liabilities (Notes 12, 13 and 14)
Shareholders’ equity
Common stock (Note 8):
Authorized — 1,000,000,000 shares
Issued — 369,945,332 shares in 2006 and 2005
Capital surplus (Note 8)
Retained earnings (Note 8)
Unrealized gain on available-for-sale securities
Foreign currency translation adjustments
Treasury stock, at cost:
585,198 shares in 2006 and 484,180 shares in 2005
Total shareholders’ equity
Total
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2006
$ 107,534
660,218
1,284,440
5,294
70,067
404,587
319,174
2,851,314
754,606
144,436
2,887
57,219
959,148
1,553
312,087
442,093
1,110,110
208,860
2,439
(5,935)
2,069,654
$ 5,881,669
2005
¥ 38,115
7,090
135,638
242
14,706
39,657
30,655
266,103
150,133
18,691
1,035
1,249
171,108
185
36,661
51,931
104,478
7,297
(3,813)
(524)
196,030
¥ 633,426
2006
¥ 12,632
77,556
150,883
622
8,231
47,527
37,494
334,945
88,643
16,967
339
6,722
112,671
182
36,661
51,933
130,405
24,534
286
(697)
243,122
¥ 690,920
Millions of Yen