Sony 1999 Annual Report Download - page 49

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47
page
Sony Corporation Annual Report 1999
Dollars in thousands
Yen in millions (Note 3)
1998 1999 1999
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings (Notes 10 and 12) . . . . . . . . . . . . . . . . ¥ 114,617 ¥ 40,877 $ 340,642
Current portion of long-term debt (Notes 10, 12 and 17) . . . . . 84,794 87,825 731,875
Notes and accounts payable, trade (Note 8) . . . . . . . . . . . . . . 768,152 722,690 6,022,417
Accounts payable, other and accrued expenses (Note 13) . . . . . 676,547 670,631 5,588,591
Accrued income and other taxes . . . . . . . . . . . . . . . . . . . . . . 157,123 107,031 891,925
Other (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 315,092 313,491 2,612,425
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . 2,116,325 1,942,545 16,187,875
Long-term liabilities:
Long-term debt (Notes 10, 12 and 17) . . . . . . . . . . . . . . . . . . 1,104,420 1,037,460 8,645,500
Accrued pension and severance costs (Note 13) . . . . . . . . . . . . 186,871 129,115 1,075,958
Deferred income taxes (Note 14) . . . . . . . . . . . . . . . . . . . . . . 147,116 120,822 1,006,850
Future insurance policy benefits and other (Note 11) . . . . . . . . 713,970 913,937 7,616,142
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,000 195,382 1,628,183
2,345,377 2,396,716 19,972,633
Minority interest in consolidated subsidiaries . . . . . . . . . . . 125,786 136,127 1,134,392
Stockholders’ equity (Notes 15 and 18):
Common stock, ¥50 par value—
Authorized: 1,350,000,000 shares
Issued and outstanding: 1998 — 407,195,271 shares . . . . . . 406,196
1999 — 410,439,111 shares . . . . . . 416,373 3,469,775
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . . 548,422 559,236 4,660,300
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 965,083 1,123,591 9,363,258
Accumulated other comprehensive income—
Unrealized gains on securities (Note 9) . . . . . . . . . . . . . . . . 45,173 23,483 195,692
Minimum pension liability adjustment (Note 13) . . . . . . . . . (5,714) (8,999) (74,992)
Foreign currency translation adjustments . . . . . . . . . . . . . . (140,725) (284,380) (2,369,833)
(101,266) (269,896) (2,249,133)
Treasury stock, at cost
(1998 — 246,714 shares, 1999 — 506,175 shares) . . . . . . . (2,880) (5,639) (46,992)
1,815,555 1,823,665 15,197,208
Commitments and contingent liabilities (Note 18)
¥6,403,043 ¥6,299,053 $52,492,108