Wacom 2008 Annual Report Download - page 25

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The accompanying notes are an integral part of these financial statements.
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2008 20082007
$57,066
5,989
-
11,610
4,743
236
17,285
96,929
1,907
3,699
3,786
73
9,465
106,394
40,751
39,168
108,334
188,253
(2,988)
(2,988)
185,265
$291,659
LIABILITIES:
Current liabilities:
Notes and accouts payable,trade (Note 4)
Short-term debt (Note 5)
Current portion of long-term debt (Note 5)
Accrued income taxes
Accrued bonuses to employees (Note 2)
Accrued bonuses to directors and statutory corporate auditors (Note 2)
Other current liabilities
Total current liabilities
Long-term liabilities:
Deferred tax liabilities (Note 12)
Accrued retirement benefits for employees (Notes 2and 6)
Accrued retirement benefits for directors
and statutory corporate auditors (Note 2)
Other long-term liabilities
Total long-term liabilities
Total liabilities
NET ASSETS:
Shareholders' equity:
Common stock,
Authorized :1,380,000 shares
Issued : 420,156 shares in 2008, 418,696 shares in 2007
Additional paid-in capital
Retained earnings
Total shareholders' equity
Valuation and translation adjustments:
Foreign currency translation adjustments (Note 2)
Total valuation and translation adjustments
Total net assets
Total liabilities and net assets
¥3,960,231
600,000
70,000
1,363,139
490,691
29,800
1,655,751
8,169,612
64,332
331,865
259,298
7,003
662,498
8,832,110
3,988,001
3,829,418
7,980,608
15,798,027
522,054
522,054
16,320,081
¥25,152,191
¥5,717,425
600,000
-
1,163,242
475,189
23,695
1,731,738
9,711,289
191,050
370,605
379,343
7,301
948,299
10,659,588
4,082,842
3,924,258
10,853,924
18,861,024
(299,282)
(299,282)
18,561,742
¥29,221,330