Sony 2010 Annual Report Download - page 54
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51
Yen in millions
2009 2010
LIABILITIES
Current liabilities:
Short-term borrowings ...........................................................
303,615 48,785
Current portion of long-term debt ...................................................
147,540 235,822
Notes and accounts payable, trade .................................................
560,795 817,118
Accounts payable, other and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,036,830 1,003,197
Accrued income and other taxes ...................................................
46,683 69,175
Deposits from customers in the banking business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,326,360 1,509,488
Other ........................................................................
389,077 376,340
Total current liabilities ..........................................................
3,810,900 4,059,925
Long-term debt ................................................................
660,147 924,207
Accrued pension and severance costs ..............................................
365,706 295,526
Deferred income taxes ..........................................................
188,359 236,521
Future insurance policy benefits and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,521,060 3,876,292
Other ........................................................................
250,737 188,088
Total liabilities ................................................................
8,796,909 9,580,559
Commitments and contingent liabilities
EQUITY
Sony Corporation’s stockholders’ equity:
Common stock, no par value—
2009—Shares authorized 3,600,000,000, shares issued: 1,004,535,364 ...................
630,765
2010—Shares authorized 3,600,000,000, shares issued: 1,004,571,464 ...................
630,822
Additional paid-in capital .........................................................
1,155,034 1,157,812
Retained earnings ..............................................................
1,916,951 1,851,004
Accumulated other comprehensive income—
Unrealized gains on securities, net ................................................
30,070 62,337
Unrealized losses on derivative instruments, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1,584) (36)
Pension liability adjustment ......................................................
(172,709) (148,989)
Foreign currency translation adjustments ...........................................
(589,220) (582,370)
.........................................................................
(733,443) (669,058)
Treasury stock, at cost
Common stock
2009—1,013,287 shares .......................................................
(4,654)
2010—1,039,656 shares .......................................................
(4,675)
.........................................................................
2,964,653 2,965,905
Noncontrolling interests ..........................................................
251,949 319,650
Total equity ..................................................................
3,216,602 3,285,555
Total liabilities and equity .......................................................
12,013,511 12,866,114