Nintendo 2004 Annual Report Download - page 41

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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
 7,984,555 shares in 2004 and 7,334,448 shares in 2003
Total shareholders' equity
Total
Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
As of March 31, 2004 2003 2004 2003
See notes to consolidated financial statements.
39
Nintendo Co., Ltd. and consolidated subsidiaries
¥71,897
11,165
30,185
113,247
602
3,993
1,709
6,304
232
10,065
11,584
964,525
6,650
(15,677)
977,147
(86,899)
890,248
¥1,010,031
¥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
$684,735
106,335
287,472
1,078,542
5,738
38,024
16,277
60,039
2,213
95,861
110,326
9,185,951
63,335
(149,314)
9,306,159
(827,609)
8,478,550
$9,619,344
$1,122,934
370,605
278,369
1,771,908
1,288
67,340
16,573
85,201
1,460
95,861
110,326
9,050,122
21,471
(21,674)
9,256,106
(776,395)
8,479,711
$10,338,280