Nintendo 2006 Annual Report Download - page 23

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21 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 7)
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 4)
Translation adjustments
Total
Treasury stock, at cost
13,754,896 shares in 2006 and 11,591,611 shares in 2005
Total shareholders’ equity
Total
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
As of March 31,
¥99,022
53,040
30,213
182,275
862
3,299
-
4,161
176
10,065
11,585
1,096,074
10,717
763
1,129,204
(155,113)
974,091
¥1,160,703
2006
¥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
$846,334
453,335
258,233
1,557,902
7,368
28,198
-
35,566
1,504
86,029
99,018
9,368,152
91,601
6,515
9,651,315
(1,325,747)
8,325,568
$9,920,540
2006
See notes to consolidated financial statements.