Nintendo 2003 Annual Report Download - page 59

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Liabilities and Shareholders' Equity
Current Liabilities
Notes and trade accounts payable
Accrued income taxes
Other current liabilities
Total current liabilities
Non-current Liabilities
Non-current accounts payable
Reserve for employee retirement
and severance benefits (Note 6)
Reserve for directors retirement
and severance benefits
Total non-current liabilities
Minority Interests
Shareholders' Equity
Common stock
Authorized - 400,000,000 shares
Issued and outstanding - 141,669,000 shares
Additional paid-in capital
Retained earnings
Unrealized gains on other securities (Note 3)
Translation adjustments
Total
Treasury stock, at cost
Total shareholders' equity
Tota l
Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
As of March 31,
¥117,908
38,913
29,229
186,050
135
7,071
1,740
8,946
153
10,065
11,584
950,263
2,254
(2,275)
971,891
(81,521)
890,370
¥1,085,519
2003
¥139,340
30,377
42,491
212,208
300
4,417
1,687
6,404
3,029
10,065
11,584
904,733
3,848
5,026
935,256
(181)
935,075
¥1,156,716
2002
$982,567
324,280
243,572
1,550,419
1,127
58,922
14,502
74,551
1,278
83,878
96,536
7,918,856
18,787
(18,965)
8,099,092
(679,345)
7,419,747
$9,045,995
2003
$1,161,168
253,139
354,094
1,768,401
2,498
36,805
14,060
53,363
25,238
83,878
96,536
7,539,439
32,068
41,879
7,793,800
(1,505)
7,792,295
$9,639,297
2002
See notes to consolidated financial statements.
55
Nintendo Co., Ltd. and consolidated subsidiaries