Sony 2001 Annual Report Download - page 93
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Sony Corporation Annual Report 2001
91
Dollars in millions
Yen in millions (Note 3)
2000 2001 2001
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings (Notes 12 and 13) . . . . . . . . . . . . . . . . . . . . ¥ 56,426 ¥185,535 $ 1,484
Current portion of long-term debt (Notes 9, 12 and 13) . . . . . . . . . . 158,509 170,838 1,367
Notes and accounts payable, trade (Note 7) . . . . . . . . . . . . . . . . . . . 811,031 925,021 7,400
Accounts payable, other and accrued expenses (Note 14) . . . . . . . . 681,458 807,532 6,460
Accrued income and other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,520 133,031 1,064
Other (Note 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 365,398 424,783 3,399
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,160,342 2,646,740 21,174
Long-term liabilities:
Long-term debt (Notes 9, 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . 813,828 843,687 6,749
Accrued pension and severance costs (Note 14) . . . . . . . . . . . . . . . 129,604 220,787 1,766
Deferred income taxes (Note 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,020 175,148 1,401
Future insurance policy benefits and other (Note 11) . . . . . . . . . . . . 1,124,873 1,366,013 10,928
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,059 241,101 1,930
2,429,384 2,846,736 22,774
Minority interest in consolidated subsidiaries . . . . . . . . . . . . . . . . 34,565 19,037 152
Stockholders’ equity (Notes 4 and 15):
Subsidiary tracking stock, ¥50 par value (Note 15)—
2001—Authorized 100,000,000 shares, none outstanding
. . . . . . . . . . . . . . ——
Common stock, ¥50 par value—
2000—Authorized 1,350,000,000 shares, outstanding 453,639,163 shares
. . . 451,550
2001—Authorized 3,500,000,000 shares, outstanding 919,617,134 shares
. . . 472,002 3,776
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 940,716 962,401 7,699
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,223,761 1,217,110 9,737
Accumulated other comprehensive income (Note 15)—
Unrealized gains on securities (Note 8) . . . . . . . . . . . . . . . . . . . . 61,915 44,516 356
Minimum pension liability adjustment (Note 14) . . . . . . . . . . . . . (3,678) (49,812) (398)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . (483,553) (323,271) (2,586)
(425,316) (328,567) (2,628)
Treasury stock, at cost
(2000—633,139 shares, 2001—1,221,934 shares)
. . . . . . . . . . . . . . . . . . (7,805) (7,493) (60)
2,182,906 2,315,453 18,524
Commitments and contingent liabilities (Notes 9 and 22)
¥6,807,197 ¥7,827,966 $62,624