Pioneer 2009 Annual Report Download - page 25

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Annual Report 2009 23
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
LIABILITIES AND EQUITY 2009 2008 2009
Current Liabilities:
Short-term borrowings (Note 6) ¥110,000 ¥ 14,812 $1,122,449
Current portion of long-term debt (Note 6) 2,808 13,672 28,653
Trade payables 40,798 86,195 416,306
Accrued income taxes 4,153 5,601 42,378
Accrued expenses 50,763 67,227 517,990
Warranty reserve 4,222 5,265 43,082
Other current liabilities 19,676 27,070 200,775
Total current liabilities 232,420 219,842 2,371,633
Long-term Liabilities:
Long-term debt (Note 6) 67,242 71,762 686,143
Accrued pension and severance costs (Note 7) 12,704 8,554 129,632
Other long-term liabilities (Note 10) 4,879 2,763 49,786
Total long-term liabilities 84,825 83,079 865,561
Equity (Note 8):
Common stock, no par value
Authorized, 400,000,000 shares;
Issued: 210,063,836 shares in 2009 and 2008 69,824 69,824 712,490
Capital surplus 102,054 102,054 1,041,367
Retained earnings 13,250 144,370 135,204
Unrealized gain on available-for-sale securities 1,552 2,351 15,837
Deferred gain on derivatives under hedge accounting 42 51 429
Foreign currency translation adjustments (63,549) (49,699) (648,459)
Pension adjustments recognized by foreign consolidated subsidiaries (1,551) 166 (15,827)
Treasury stock—at cost, 5,051,933 shares in 2009 and
5,046,888 shares in 2008 (11,124) (11,124) (113,510)
Total 110,498 257,993 1,127,531
Minority interests 1,350 1,362 13,775
Total equity 111,848 259,355 1,141,306
Total ¥429,093 ¥562,276 $4,378,500
See notes to consolidated financial statements.