Sony 2009 Annual Report Download - page 41
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39
Yen in millions
2008 2009
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings ...........................................................
63,224 303,615
Current portion of long-term debt ...................................................
291,879 147,540
Notes and accounts payable, trade .................................................
920,920 560,795
Accounts payable, other and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
896,598 1,036,830
Accrued income and other taxes ...................................................
200,803 46,683
Deposits from customers in the banking business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,144,399 1,326,360
Other ........................................................................
505,544 389,077
Total current liabilities ..........................................................
4,023,367 3,810,900
Long-term liabilities:
Long-term debt ................................................................
729,059 660,147
Accrued pension and severance costs ..............................................
231,237 365,706
Deferred income taxes ..........................................................
268,600 188,359
Future insurance policy benefits and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,298,506 3,521,060
Other ........................................................................
260,032 250,737
Total long-term liabilities ........................................................
4,787,434 4,986,009
Total liabilities ................................................................
8,810,801 8,796,909
Minority interest in consolidated subsidiaries .......................................
276,849 251,949
Stockholders’ equity:
Common stock, no par value—
2008—Shares authorized 3,600,000,000, shares issued 1,004,443,364 . . . . . . . . . . . . . . . . . . .
630,576
2009—Shares authorized 3,600,000,000, shares issued 1,004,535,364 . . . . . . . . . . . . . . . . . . .
630,765
Additional paid-in capital .........................................................
1,151,447 1,155,034
Retained earnings ..............................................................
2,059,361 1,916,951
Accumulated other comprehensive income—
Unrealized gains on securities, net ................................................
70,929 30,070
Unrealized losses on derivative instruments, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3,371) (1,584)
Pension liability adjustment ......................................................
(97,562) (172,709)
Foreign currency translation adjustments ...........................................
(341,523) (589,220)
.........................................................................
(371,527) (733,443)
Treasury stock, at cost
Common stock (2008—1,015,596 shares) ..........................................
(4,768)
Common stock (2009—1,013,287 shares) ..........................................
(4,654)
.........................................................................
3,465,089 2,964,653
Total liabilities and stockholders’ equity ...........................................
12,552,739 12,013,511