Omron 2005 Annual Report Download - page 49

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47
LIABILITIES AND SHAREHOLDERS’ EQUITY
2004 20052005
Current Liabilities:
Bank loans (Note 6) .............................................................................................
Notes and accounts payable — trade.................................................................
Accrued expenses (Note 18) ...............................................................................
Income taxes payable..........................................................................................
Other current liabilities (Note 11) ........................................................................
Current portion of long-term debt (Note 6) .........................................................
Total Current Liabilities
.....................................................................................
Long-Term Debt
(Note 6).........................................................................................
Deferred Income Taxes
(Note 11)............................................................................
Termination and Retirement Benefits
(Note 8).........................................................
Other Long-Term Liabilities
......................................................................................
Minority Interests in Subsidiaries
.............................................................................
Total Liabilities
..................................................................................................
Shareholders’ Equity
(Note 9):
Common stock, no par value:
Authorized: 487,000,000 shares
Issued: 249,121,372 shares in 2005 and
249,109,236 shares in 2004......................................................
Additional paid-in capital .....................................................................................
Legal reserve .......................................................................................................
Retained earnings................................................................................................
Accumulated other comprehensive loss (Note 15) ............................................
Treasury stock, at cost — 11,101,591 shares in 2005 and
9,884,413 shares in 2004 .......................................
Total Shareholders’ Equity
...............................................................................
Total Liabilities and Shareholders’ Equity
................................................................
Thousands of
U.S. dollars
(Note 2)
Millions of yen
¥12,424
75,866
26,701
12,724
24,770
10,503
162,988
1,832
1,199
111,988
63
1,549
279,619
64,100
98,726
7,649
199,551
(41,009)
(23,207)
305,810
¥585,429
$116,112
709,028
249,542
118,916
231,495
98,159
1,523,252
17,121
11,206
1,046,617
589
14,477
2,613,262
599,065
922,674
71,486
1,864,962
(383,262)
(216,888)
2,858,037
$ 5,471,299
¥15,444
79,345
26,146
10,114
23,463
30,036
184,548
11,207
483
119,738
140
1,447
317,563
64,082
98,705
7,450
175,296
(50,559)
(20,264)
274,710
¥592,273
See notes to consolidated financial statements.