Trend Micro 2011 Annual Report Download - page 21

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(Yen in millions)
Account Amount
<Liabilities>
Current liabilities 71,402
Accounts payable and Notes payable, trade 886
Accounts payable, other 4,579
Accrued expenses 4,635
Accrued income and other taxes 2,238
Allowance for bonuses 1,044
Allowance for sales return 791
Deferred revenue 54,741
Others 2,485
Long-term liabilities 23,000
Deferred revenue 20,714
Allowance for retirement benefits 1,974
Others 311
Total liabilities 94,403
<Net assets>
Shareholders’ equity 113,355
Common stock 18,386
Additional paid-in capital 21,111
Retained earnings 100,318
Treasury stock, at cost -26,460
Accumulated other comprehensive income -12,764
Net unrealized gain(loss) on debt and equity securities -1,776
Foreign currency translation adjustment -10,987
Stock acquisition right 6,719
Minority interest 51
Total net assets 107,362
Total liabilities and net assets 201,765
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