Omron 2007 Annual Report Download - page 54

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53
Current liabilities:
Short-term debt (Note 7)
Notes and accounts payable - trade
Accrued expenses
Income taxes payable
Other current liabilities (Note 12)
Current portion of long-term debt (Note 7)
Total current liabilities
Long-term debt (Note 7)
Deferred income taxes (Note 12)
Termination and retirement benefits (Note 9)
Other long-term liabilities
Minority interests in subsidiaries
Shareholders’ equity (Note 10):
Common stock, no par value:
Authorized: 487,000,000 shares
Issued: 249,121,372 shares
Capital surplus
Legal reserve
Retained earnings
Accumulated other comprehensive loss (Note 16)
Treasury stock, at cost – 18,599,842 shares in 2007 and
14,676,607 shares in 2006
Total shareholders’ equity
Total
2006 2007
Millions of yen Thousands of
U.S. dollars (Note 2)
¥2,468
85,224
28,683
12,288
26,701
296
155,660
1,049
673
67,046
571
1,125
64,100
98,724
8,082
227,791
(2,971)
(32,789)
362,937
¥589,061
2007
LIABILITIES AND SHAREHOLDERS’ EQUITY
¥19,868
91,543
32,548
11,467
33,170
264
188,860
1,681
2,006
52,700
830
1,438
64,100
98,828
8,256
258,057
(3,013)
(43,406)
382,822
¥630,337
$168,373
775,788
275,831
97,178
281,102
2,237
1,600,509
14,246
17,000
446,611
7,034
12,186
543,220
837,525
69,966
2,186,924
(25,534)
(367,847)
3,244,254
$5,341,840
See notes to consolidated financial statements.