Sony 2000 Annual Report Download - page 65

Download and view the complete annual report

Please find page 65 of the 2000 Sony annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 102

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102

SONY CORPORATION ANNUAL REPORT 2000
63
Dollars in millions
Yen in millions (Note 3)
1999 2000 2000
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings (Notes 11 and 13) . . . . . . . . . . . . . . . ¥ 40,877 ¥ 56,426 $ 532
Current portion of long-term debt (Notes 11, 13 and 20) . . . 87,825 158,509 1 ,496
Notes and accounts payable, trade (Note 9) . . . . . . . . . . . . . 722,690 81 1,031 7,651
Accounts payable, other and accrued expenses (Note 14) . . . 670,631 681,458 6,429
Accrued income and other taxes . . . . . . . . . . . . . . . . . . . . . 107,031 87,520 826
Other (Note 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 313,491 365,398 3,447
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . 1,942,545 2,160,342 20,381
Long-term liabilities:
Long-term debt (Notes 11, 13 and 20) . . . . . . . . . . . . . . . . . 1,037,460 813,828 7,678
Accrued pension and severance costs (Note 14) . . . . . . . . . . 129,115 129,604 1,223
Deferred income taxes (Note 16) . . . . . . . . . . . . . . . . . . . . . 120,822 1 84,020 1,736
Future insurance policy benefits and other (Note 12) . . . . . . 913,937 1 ,1 24,873 1 0,61 2
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195,382 177,059 1 ,670
2,396,716 2,429,384 22,919
Minority interest in consolidated subsidiaries . . . . . . . . 136,127 34,565 326
Stockholders’ equity (Notes 4 and 17):
Common stock, ¥50 par value—
Authorized: 1,350,000,000 shares
Issued and outstanding: 1999 — 410,439,111 shares . . . . . 416,373
2000 — 453,639,163 shares . . . . . 451,550 4,260
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . 559,236 940,716 8,875
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,123,591 1,223,761 1 1,545
Accumulated other comprehensive income—
Unrealized gains on securities (Note 10) . . . . . . . . . . . . . . 23,483 61 ,91 5 584
Minimum pension liability adjustment (Note 14) . . . . . . . . (8,999) (3,678) (35)
Foreign currency translation adjustments . . . . . . . . . . . . . (284,380) (483,553) (4,562)
(269,896) (425,31 6) (4,01 3)
Treasury stock, at cost
(1999 — 506,175 shares, 2000 — 633,139 shares) . . . . . . . (5,639) (7,805) (74)
1,823,665 2,182,906 20,593
Commitments and contingent liabilities (Note 21)
¥6,299,053 ¥6,807,197 $64,219