Toshiba 2011 Annual Report Download - page 85

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19
Millions of yen
Thousands of
U.S. dollars
(Note 3)
Liabilities and equity 2011 2010 2011
Current liabilities:
Short-term borrowings (Note 11) ¥ 152,348 ¥ 51,347 $ 1,835,518
Current portion of long-term debt (Notes 11, 12 and 21) 159,414 206,017 1,920,651
Notes and accounts payable, trade 1,194,229 1,191,885 14,388,301
Accounts payable, other and accrued expenses (Note 26) 380,360 375,902 4,582,651
Accrued income and other taxes 38,197 42,384 460,205
Advance payments received 271,066 317,044 3,265,854
Other current liabilities (Notes 18, 21 and 24) 302,695 303,866 3,646,928
Total current liabilities 2,498,309 2,488,445 30,100,108
Long-term liabilities:
Long-term debt (Notes 11 and 21) 769,544 960,938 9,271,615
Accrued pension and severance costs (Note 13) 734,309 725,620 8,847,096
Other liabilities (Notes 18, 21, 26 and 27) 197,541 148,548 2,380,012
Total long-term liabilities 1,701,394 1,835,106 20,498,723
Total liabilities ¥ 4,199,703 ¥ 4,323,551 $ 50,598,831
Equity attributable to shareholders of the Company
(Notes 12 and 19)
:
Common stock:
Authorized—10,000,000,000 shares
Issued:
2011 and 2010—4,237,602,026 shares ¥ 439,901 ¥ 439,901 $ 5,300,012
Additional paid-in capital 399,552 447,733 4,813,880
Retained earnings 551,523 375,376 6,644,855
Accumulated other comprehensive loss (521,396) (464,250) (6,281,880)
Treasury stock, at cost:
2011—2,519,870 shares (1,461) —(17,602)
2010—2,160,986 shares —(1,305) —
Total equity attributable to shareholders of the Company 868,119 797,455 10,459,265
Equity attributable to noncontrolling interests 311,497 330,167 3,752,976
Tot al equity ¥ 1,179,616 ¥ 1,127,622 $ 14,212,241
Commitments and contingent liabilities (Notes 23, 24 and 25)
Total liabilities and equity ¥ 5,379,319 ¥ 5,451,173 $ 64,811,072