Sony 2005 Annual Report Download - page 78

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Sony Corporation 75
Dollars in millions
Yen in millions (Note 3)
2004 2005 2005
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings (Note 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥0,091,260 ¥0,063,396 $00,592
Current portion of long-term debt (Notes 9, 12 and 14) . . . . . . . . . . . . . . . . . . . . . .
383,757 166,870 1,560
Notes and accounts payable, trade (Note 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
778,773 806,044 7,533
Accounts payable, other and accrued expenses (Notes 5 and 15) . . . . . . . . . . . . . .
812,175 746,466 6,976
Accrued income and other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
57,913 55,651 520
Deposits from customers in the banking business (Note 13) . . . . . . . . . . . . . . . . . .
378,851 546,718 5,110
Other (Notes 21 and 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
479,486 424,223 3,965
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,982,215 2,809,368 26,256
Long-term liabilities:
Long-term debt (Notes 9, 12 and 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
777,649 678,992 6,346
Accrued pension and severance costs (Note 15) . . . . . . . . . . . . . . . . . . . . . . . . . . .
368,382 352,402 3,293
Deferred income taxes (Note 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
96,193 72,227 675
Future insurance policy benefits and other (Note 11) . . . . . . . . . . . . . . . . . . . . . . . .
2,178,626 2,464,295 23,031
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
286,737 227,631 2,127
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,707,587 3,795,547 35,472
Minority interest in consolidated subsidiaries . . . . . . . . . . . . . . . . . . . . . . . . . . .
22,858 23,847 223
Stockholders’ equity (Note 16):
Subsidiary tracking stock, no par value—
Authorized 100,000,000 shares, outstanding 3,072,000 shares . . . . . . . . . . . . . .
3,917 3,917 36
Common stock, no par value—
2004—Authorized 3,500,000,000 shares, outstanding 926,418,280 shares. . . . .
476,350
2005—Authorized 3,500,000,000 shares, outstanding 997,211,213 shares. . . . .
617,792 5,774
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
992,817 1,134,222 10,600
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,367,060 1,506,082 14,076
Accumulated other comprehensive income—
Unrealized gains on securities (Note 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
69,950 62,669 586
Unrealized losses on derivative instruments (Note 14) . . . . . . . . . . . . . . . . . . . . . .
(600) (2,490) (23)
Minimum pension liability adjustment (Note 15) . . . . . . . . . . . . . . . . . . . . . . . . . . .
(89,261) (90,030) (841)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(430,048) (355,824) (3,326)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(449,959) (385,675) (3,604)
Treasury stock, at cost
Subsidiary tracking stock (2004—0 shares, 2005—32 shares) . . . . . . . . . . . . . . .
—(0) (0)
Common stock (2004—2,468,258 shares, 2005—1,118,984 shares)
. . . . . . . . . . (12,183) (6,000) (56)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,378,002 2,870,338 26,826
Commitments and contingent liabilities (Notes 9 and 24)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥9,090,662 ¥9,499,100 $88,777
The accompanying notes are an integral part of these statements.
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