Sony 1997 Annual Report Download - page 43

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41
Dollars in thousands
Yen in millions (Note 3)
1996 1997 1997
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings (Notes 10 and 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 292,396 ¥ 117,801 $ 950,008
Current portion of long-term debt (Notes 10, 12 and 17) . . . . . . . . . . . . . . . . . 133,863 210,315 1,696,089
Notes and accounts payable, trade (Notes 8 and 12) . . . . . . . . . . . . . . . . . . . . 565,044 653,826 5,272,790
Accounts payable, other and accrued expenses (Note 13) . . . . . . . . . . . . . . . . 418,612 537,726 4,336,500
Accrued income and other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,029 169,480 1,366,774
Other (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223,656 262,719 2,118,702
Total current liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,707,600 1,951,867 15,740,863
Long-term liabilities:
Long-term debt (Notes 10, 12 and 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,203,592 1,099,765 8,869,073
Accrued pension and severance costs (Note 13) . . . . . . . . . . . . . . . . . . . . . . . 123,959 146,289 1,179,750
Deferred income taxes (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,398 173,951 1,402,831
Future insurance policy benefits and other (Note 11) . . . . . . . . . . . . . . . . . . . . 447,316 579,263 4,671,475
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,233 154,912 1,249,290
2,061,498 2,154,180 17,372,419
Minority interest in consolidated subsidiaries . . . . . . . . . . . . . . . . . . . . . . . . . 107,454 114,867 926,347
Stockholders’ equity (Note 15):
Common stock, ¥50 par value—
Authorized: 1,350,000,000 shares
Issued: 1996—374,067,706 shares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299,885
1997—384,185,043 shares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 332,037 2,677,718
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 441,735 474,033 3,822,847
Legal reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,380 35,831 288,960
Unrealized gain on securities (Note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,333 67,278 542,564
Retained earnings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 617,343 731,470 5,898,952
Cumulative translation adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (302,503) (181,221) (1,461,460)
1,169,173 1,459,428 11,769,581
Commitments and contingent liabilities (Note 18)
¥5,045,725 ¥5,680,342 $45,809,210