Toshiba 2008 Annual Report Download - page 84
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Thousands of
U.S. dollars
Millions of yen (Note 3)
Liabilities and shareholders’ equity 2008 2007 2008
Current liabilities:
Short-term borrowings (Note 9) ¥257,831 ¥71,626 $2,578,310
Current portion of long-term debt (Notes 9 and 19) 262,422 130,703 2,624,220
Notes payable, trade 55,870 59,592 558,700
Accounts payable, trade 1,168,389 1,305,639 11,683,890
Accounts payable, other and accrued expenses (Note 24) 516,046 508,888 5,160,460
Accrued income and other taxes 89,763 77,625 897,630
Advance payments received 248,280 229,635 2,482,800
Other current liabilities (Notes 16 and 22) 387,386 427,583 3,873,860
Total current liabilities 2,985,987 2,811,291 29,859,870
Long-term liabilities:
Long-term debt (Notes 9, 10 and 19) 740,710 956,156 7,407,100
Accrued pension and severance costs (Note 11) 634,589 540,216 6,345,890
Other liabilities (Note 16) 182,175 191,263 1,821,750
Total long-term liabilities 1,557,474 1,687,635 15,574,740
Minority interest in consolidated subsidiaries 369,911 324,715 3,699,110
Shareholders’ equity (Notes 10 and 17):
Common stock:
Authorized—10,000,000,000 shares
Issued:
2008—3,237,031,486 shares 280,126 —2,801,260
2007—3,219,027,165 shares —274,926 —
Additional paid-in capital 290,936 285,765 2,909,360
Retained earnings 774,461 681,795 7,744,610
Accumulated other comprehensive loss (322,214) (131,228) (3,222,140)
Treasury stock, at cost:
2008—1,442,645 shares (1,044) —(10,440)
2007—5,537,542 shares —(2,937) —
Total shareholders’ equity 1,022,265 1,108,321 10,222,650
Commitments and contingent liabilities (Notes 21, 22 and 23)
Total liabilities and shareholders’ equity ¥5,935,637 ¥5,931,962 $59,356,370
Consolidated Balance Sheets
Toshiba Corporation and Subsidiaries
As of March 31, 2008 and 2007