Sharp 2004 Annual Report Download - page 33

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Sharp Annual Report 2004 31
Current Liabilities:
Short-term borrowings, including current portion of long-term debt (Note 5) ......
Notes and accounts payable—
Trade.......................................................................................................
Construction and other............................................................................
Nonconsolidated subsidiaries and affiliates ..............................................
Accrued expenses.........................................................................................
Income taxes (Note 4)....................................................................................
Other current liabilities (Note 4) ......................................................................
Total current liabilities.........................................................................
Long-term Liabilities:
Long-term debt (Note 5) ................................................................................
Allowance for severance and pension benefits (Note 9) .................................
Other long-term liabilities (Note 4) ..................................................................
Minority Interests...........................................................................................
Contingent Liabilities (Note 8)
Shareholders’ Equity (Note 7):
Common stock:
Authorized —1,982,607 thousand shares
Issued —1,110,699 thousand shares ...............................................
Capital surplus...............................................................................................
Retained earnings..........................................................................................
Net unrealized holding gains (losses) on securities.............................................
Foreign currency translation adjustments.......................................................
Less-Cost of treasury stock:
20,844 thousand shares in 2003 and 20,027 thousand shares in 2004...
Total shareholders’ equity ..................................................................
$ 2,053,114
4,084,933
1,140,581
89,905
1,155,648
307,991
215,590
9,047,762
2,150,238
150,372
68,895
2,369,505
75,285
1,949,295
2,496,571
5,246,610
135,010
(588,838)
(252,629)
8,986,019
$ 20,478,571
¥ 215,577
428,918
119,761
9,440
121,343
32,339
22,637
950,015
225,775
15,789
7,234
248,798
7,905
204,676
262,140
550,894
14,176
(61,828)
(26,526)
943,532
¥ 2,150,250
¥ 242,545
343,054
54,128
7,296
110,453
39,957
20,975
818,408
258,989
9,926
6,539
275,454
8,854
204,676
261,415
507,871
(2,803)
(42,319)
(26,724)
902,116
¥ 2,004,832
LIABILITIES AND SHAREHOLDERS’ EQUITY 200420042003
Yen
(millions) U.S. Dollars
(thousands)