Sharp 2010 Annual Report Download - page 45

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Yen
(millions)
U.S. Dollars
(thousands)
2009 2010 2010
LIABILITIES AND NET ASSETS
Current Liabilities:
Short-term borrowings, including current portion
of long-term debt (Notes 5 and 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 405,773 ¥ 302,184 $ 3,284,609
Notes and accounts payable (Note 7)—
Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 441,939 548,988 5,967,261
Construction and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,126 100,418 1,091,500
Nonconsolidated subsidiaries and affiliates. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,420 3,747 40,728
Accrued expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,299 198,274 2,155,152
Income taxes (Note 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,461 14,149 153,793
Other current liabilities (Note 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,951 56,146 610,283
Total current liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,189,969 1,223,906 13,303,326
Long-term Liabilities:
Long-term debt (Notes 5 and 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,141 517,951 5,629,902
Allowance for severance and pension benefits (Note 11) . . . . . . . . . . . . . . . . . . 5,719 5,462 59,370
Other long-term liabilities (Note 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,445 23,076 250,826
450,305 546,489 5,940,098
Contingent Liabilities (Note 10)
Net Assets (Note 9):
Common stock:
Authorized —2,500,000 thousand shares
Issued —1,110,699 thousand shares . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204,676 204,676 2,224,739
Capital surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268,538 268,534 2,918,848
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 664,924 649,795 7,062,989
Less cost of treasury stock:
10,219 thousand shares in 2009 and 10,285 thousand shares in 2010 . . . . . . (13,740) (13,805) (150,054)
Net unrealized holding gains (losses) on securities . . . . . . . . . . . . . . . . . . . . . . (1,946) 7,372 80,130
Deferred gains (losses) on hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (9,142) 218 2,370
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (74,196) (72,283) (785,685)
Minority interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,333 21,353 232,098
Total net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,048,447 1,065,860 11,585,435
¥2,688,721 ¥2,836,255 $30,828,859
Financial Section
Annual Report 2010 43