Wacom 2004 Annual Report Download - page 15

Wacom Annual Report 2004 13
Liabilities and Shareholders’ Equity
Thousands of
U.S. dollars
(Note 1)
March 31
2004
Thousands of yen
March 31
2003 2004
Current liabilities:
Short-term debt (Note 5) ........................................................................
Notes and accounts payable, trade ........................................................
Accrued income taxes (Notes 2 and 10) .................................................
Accrued bonuses to employees ..............................................................
Other current liabilities...........................................................................
Total current liabilities.....................................................................
Long-term liabilities:
Long-term debt (Note 5).........................................................................
Accrued retirement benefits (Notes 2 and 6) ........................................
Other long-term liabilities ......................................................................
Total long-term liabilities ................................................................
Minority interest in consolidated subsidiaries.........................................
Contingent liabilities (Note 13)
Shareholders’ equity (Note 7):
Common stock,
Authorized: 345,000 shares in 2004 and
69,000 shares in 2003
Issued: 94,020 shares in 2004 and
17,294 shares in 2003...................................................
Additional paid-in capital .......................................................................
Retained earnings ...................................................................................
Net unrealized gains on other securities (Notes 2 and 3)........................
Foreign currency translation adjustments (Note 2)..................................
Total shareholders’ equity ..............................................................
Total liabilities and shareholders’ equity.......................................
¥1,024,200
2,437,469
215,717
262,183
1,285,094
5,224,663
1,287,000
380,340
400,983
2,068,323
-
1,533,050
1,374,290
2,887,171
6,236
(102,790)
5,697,957
¥12,990,943
¥1,383,842
2,426,522
339,034
286,782
733,275
5,169,455
1,607,780
438,115
134,223
2,180,118
48,725
1,302,650
1,069,550
2,406,006
9,817
113,161
4,901,184
¥12,299,482
$9,695
23,073
2,042
2,482
12,165
49,457
12,183
3,600
3,796
19,579
-
14,512
13,009
27,330
59
(972)
53,938
$122,974