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29
Nikon Corporation Annual Report 2010
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2010 2009 2010
LIABILITIES AND EQUITY
Current liabilities
Short-term borrowings (Notes 6 and 14) ¥ 14,899 ¥ 35,770 $ 160,135
Current portion of long-term debt (Notes 6 and 14) 46,381 13,607 498,511
Notes and accounts payable—trade (Note 14):
Suppliers 125,113 118,888 1,344,722
Unconsolidated subsidiaries and associated companies 574 582 6,170
Income taxes payable (Note 14) 3,503 2,947 37,654
Accrued expenses (Note 14) 48,626 44,467 522,635
Advances received 36,411 46,125 391,352
Other current liabilities (Note 11) 24,320 26,949 261,384
Total current liabilities 299,827 289,335 3,222,563
Long-term liabilities
Long-term debt (Notes 6 and 14) 41,108 65,563 441,826
Liability for employees’ retirement benefi ts (Note 7) 17,207 14,022 184,946
Retirement allowances for directors and corporate auditors (Note 2 (k)) 602 470 6,475
Suspense receipt by expropriation 8,173 87,844
Other long-term liabilities (Note 11) 1,645 1,328 17,679
Total long-term liabilities 68,735 81,383 738,770
Commitments and contingent liabilities (Notes 13, 15, and 16)
Equity
Common stock (Note 8):
Authorized—1,000,000,000 shares;
issued, 400,878,921 shares in 2010 and 2009 65,476 65,476 703,739
Capital surplus (Note 8) 80,712 80,712 867,493
Stock acquisition rights (Note 9) 327 233 3,511
Retained earnings (Note 8) 248,369 264,828 2,669,485
Unrealized gain (loss) on available-for-sale securities 6,061 (2,430) 65,140
Deferred loss on derivatives under hedge accounting (31) (916) (330)
Foreign currency translation adjustments (15,490) (15,377) (166,479)
Treasury stock—at cost:
4,458,536 shares in 2010 and 4,472,250 shares in 2009 (13,354) (13,439) (143,528)
Total 372,070 379,087 3,999,031
Total equity 372,070 379,087 3,999,031
Total ¥740,632 ¥749,805 $7,960,364