Trend Micro 2009 Annual Report Download - page 20

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22
(Yen in millions)
Account Amount
<Liabilities>
Current liabilities 74,263
Account payable and Notes payable, trade 764
Accounts payable, other 3,749
Accrued expenses 4,032
Accrued income and other taxes 7,955
Allowance for bonuses 672
Allowance for sales return 876
Deferred revenue 54,362
Others 1,851
Long-term liabilities 20,981
Deferred revenue 19,200
Allowance for retirement benefits 1,433
Others 347
Total liabilities 95,244
<Net assets>
Shareholders’ equity 109,115
Common stock 18,386
Additional paid-in capital 21,108
Retained earnings 91,748
Treasury stock, at cost -22,128
Valuation and translation adjustment -6,591
Net unrealized gain(loss) on debt and equity securities -1,818
Foreign currency translation adjustment -4,773
Stock acquisition right 6,110
Minority interest 9
Total net assets 108,643
Total liabilities and net assets 203,887