Sharp 2012 Annual Report Download - page 47

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Annual Report 2012 45
Financial Section
Current Liabilities:
Short-term borrowings, including current portion
of long-term debt (Notes 5 and 7)
Notes and accounts payable (Note 7) —
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 (Notes 5 and 7)
Allowance for severance and pension benefits (Note 10)
Deferred tax liabilities (Note 4)
Other long-term liabilities
Contingent Liabilities (Note 9)
Net Assets (Note 8):
Common stock:
Authorized —2,500,000 thousand shares
Issued —1,110,699 thousand shares
Capital surplus
Retained earnings
Less cost of treasury stock:
10,353 thousand shares in 2011 and 10,375 thousand shares in 2012
Net unrealized holding gains (losses) on securities
Deferred gains (losses) on hedges
Foreign currency translation adjustments
Pension liability adjustment of foreign subsidiaries
Minority interests
Total net assets
¥ 287,330
524,641
71,356
6,084
217,339
12,471
126,692
1,245,913
559,920
4,618
11,600
14,982
591,120
204,676
268,530
648,935
(13,863)
5,915
(1,028)
(85,317)
(1,815)
22,612
1,048,645
¥ 2,885,678
¥ 597,997
384,322
47,804
4,447
195,506
5,963
155,041
1,391,080
529,160
6,000
29,304
13,471
577,935
204,676
268,528
259,937
(13,876)
5,610
(5,749)
(90,305)
(2,927)
19,226
645,120
¥ 2,614,135
$ 7,382,679
4,744,716
590,173
54,901
2,413,654
73,617
1,914,087
17,173,827
6,532,839
74,074
361,778
166,309
7,135,000
2,526,864
3,315,161
3,209,099
(171,309)
69,259
(70,975)
(1,114,876)
(36,136)
237,358
7,964,445
$ 32,273,272
2011LIABILITIES AND NET ASSETS 2012
Yen
(millions)
2012
U.S. Dollars
(thousands)