Nintendo 2005 Annual Report Download - page 42

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41 Nintendo Co., Ltd. and consolidated subsidiaries
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
11,591,611 shares in 2005 and 7,984,555 shares in 2004
Total shareholders’ equity
Total
Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
As of March 31,
¥128,430
51,952
25,068
205,450
462
3,075
1,816
5,353
222
10,065
11,584
1,032,835
7,195
(10,315)
1,051,364
(129,897)
921,467
¥1,132,492
2005
¥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
2004
$1,200,284
485,530
234,277
1,920,091
4,316
28,736
16,978
50,030
2,078
94,069
108,266
9,652,664
67,241
(96,411)
9,825,829
(1,213,990)
8,611,839
$10,584,038
2005
See notes to consolidated financial statements.