Sony 2011 Annual Report Download - page 59
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Yen in millions
2010 2011
LIABILITIES
Current liabilities:
Short-term borrowings ...........................................................
48,785 53,737
Current portion of long-term debt ...................................................
235,822 109,614
Notes and accounts payable, trade .................................................
817,118 793,275
Accounts payable, other and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,003,197 1,013,037
Accrued income and other taxes ...................................................
69,175 79,076
Deposits from customers in the banking business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,509,488 1,647,752
Other ........................................................................
376,340 430,488
Total current liabilities ..........................................................
4,059,925 4,126,979
Long-term debt ................................................................
924,207 812,235
Accrued pension and severance costs ..............................................
295,526 271,320
Deferred income taxes ..........................................................
236,521 306,227
Future insurance policy benefits and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,876,292 4,225,373
Other ........................................................................
188,088 226,952
Total liabilities ................................................................
9,580,559 9,969,086
Redeemable noncontrolling interest ..............................................
— 19,323
EQUITY
Sony Corporation’s stockholders’ equity:
Common stock, no par value—
2010—Shares authorized 3,600,000,000, shares issued: 1,004,571,464 ...................
630,822
2011—Shares authorized 3,600,000,000, shares issued: 1,004,636,664 ...................
630,921
Additional paid-in capital .........................................................
1,157,812 1,159,666
Retained earnings ..............................................................
1,851,004 1,566,274
Accumulated other comprehensive income—
Unrealized gains on securities, net ................................................
62,337 50,336
Unrealized losses on derivative instruments, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(36) (1,589)
Pension liability adjustment ......................................................
(148,989) (152,165)
Foreign currency translation adjustments ...........................................
(582,370) (700,786)
.........................................................................
(669,058) (804,204)
Treasury stock, at cost
Common stock
2010—1,039,656 shares .......................................................
(4,675)
2011—1,051,588 shares .......................................................
(4,670)
Total Sony Corporation’s stockholders’ equity ........................................
2,965,905 2,547,987
Noncontrolling interests ..........................................................
319,650 388,592
Total equity ..................................................................
3,285,555 2,936,579
Total liabilities and equity .......................................................
12,866,114 12,924,988
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