Sony 2008 Annual Report Download - page 95

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93
Yen in millions
2007 2008
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings ...........................................................
¥ 52,291 ¥ 63,224
Current portion of long-term debt ...................................................
43,170 291,879
Notes and accounts payable, trade .................................................
1,179,694 920,920
Accounts payable, other and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
968,757 896,598
Accrued income and other taxes ...................................................
70,286 200,803
Deposits from customers in the banking business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
752,367 1,144,399
Other ........................................................................
485,287 505,544
Total current liabilities ..........................................................
3,551,852 4,023,367
Long-term liabilities:
Long-term debt ................................................................
1,001,005 729,059
Accrued pension and severance costs ..............................................
173,474 231,237
Deferred income taxes ..........................................................
261,102 268,600
Future insurance policy benefits and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,037,666 3,298,506
Other ........................................................................
281,589 260,032
Total long-term liabilities ........................................................
4,754,836 4,787,434
Total liabilities ................................................................
8,306,688 8,810,801
Minority interest in consolidated subsidiaries .......................................
38,970 276,849
Stockholders’ equity:
Common stock, no par value—
2007—Shares authorized 3,600,000,000, shares issued 1,002,897,264 . . . . . . . . . . . . . . . . . . .
626,907
2008—Shares authorized 3,600,000,000, shares issued 1,004,443,364 . . . . . . . . . . . . . . . . . . .
630,576
Additional paid-in capital .........................................................
1,143,423 1,151,447
Retained earnings ..............................................................
1,719,506 2,059,361
Accumulated other comprehensive income—
Unrealized gains on securities ....................................................
86,096 70,929
Unrealized losses on derivative instruments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1,075) (3,371)
Pension liability adjustment ......................................................
(71,459) (97,562)
Foreign currency translation adjustments ...........................................
(129,055) (341,523)
.........................................................................
(115,493) (371,527)
Treasury stock, at cost
Common stock (2007— 834,859 shares) ..........................................
(3,639)
Common stock (2008—1,015,596 shares) ..........................................
(4,768)
.........................................................................
3,370,704 3,465,089
Commitments and contingent liabilities
Total liabilities and stockholders’ equity ...........................................
¥11,716,362 ¥12,552,739