Toshiba 2005 Annual Report Download - page 57

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130th Anniversary Toshiba Corporation 15
Thousands of
U.S. dollars
Millions of yen (Note 3)
Liabilities and shareholders’ equity 2005 2004 2005
Current liabilities:
Short-term borrowings (Note 9) ¥ 197,765 ¥306,711 $ 1,848,271
Current portion of long-term debt (Notes 9 and 20) 230,285 190,821 2,152,196
Notes payable, trade 67,291 81,827 628,888
Accounts payable, trade 906,248 795,594 8,469,608
Accounts payable, other and accrued expenses (Note 26) 349,009 320,640 3,261,766
Accrued income and other taxes 46,561 37,029 435,150
Advance payments received 134,326 179,912 1,255,383
Other current liabilities (Note 24) 335,358 287,094 3,134,187
Total current liabilities 2,266,843 2,199,628 21,185,449
Long-term liabilities:
Long-term debt (Notes 9, 10 and 20) 683,396 701,924 6,386,879
Accrued pension and severance costs (Note 11) 581,598 601,566 5,435,495
Other liabilities 79,361 68,293 741,691
1,344,355 1,371,783 12,564,065
Minority interest in consolidated subsidiaries 144,707 135,799 1,352,402
Shareholders’ equity (Note 18)
Common stock:
Authorized—10,000,000,000 shares
Issued:
2005 and 2004—3,219,027,165 shares 274,926 274,926 2,569,402
Additional paid-in capital 285,736 285,736 2,670,430
Retained earnings 511,185 481,227 4,777,430
Accumulated other comprehensive loss (254,753) (285,894) (2,380,869)
Treasury stock, at cost:
2005—3,558,726 shares (1,587) —(14,832)
2004—2,224,121 shares —(1,005) —
815,507 754,990 7,621,561
Commitments and contingent liabilities (Notes 23, 24 and 25)
¥4,571,412 ¥4,462,200 $42,723,477