Annual Report 2001 - JAL | JAPAN AIRLINES

Liabilities and Stockholders’ Equity2001Millions of yen2000Thousands ofU.S. dollars(Note 2)2001Current liabilities:Short-term bank loans (Note 5)Current portion of long-term debt (Notes 5 and 12)Accounts payable (Note 12):TradeConstructionUnconsolidated subsidiaries and affiliatesAccrued expensesAccrued income taxes (Note 7)Deferred income taxes (Note 7)Other¥ 30,443142,293160,93214,2055,71864,0326,90750105,351¥ 46,479181,667161,72116,2544,15655,1565,7532693,723$ 245,5081,147,5241,297,838114,55646,112516,38755,701403849,604Total current liabilities529,931564,9394,273,637Long-term debt (Notes 5 and 12)839,821955,1356,772,750Accrued pension and severance costs (Note 6)102,677101,922828,040Deferred income taxes (Note 7)2,7152,00621,895Other noncurrent liabilities36,30925,683292,814Minority interests22,74523,588183,427Commitments and contingent liabilities (Notes 8, 9 and 12)Stockholders’ equity:Common stock, ¥50 par value:Authorized: 6,000,000,000 sharesIssued: 1,783,473,439 shares in 2001, 1,778,943,439 sharesin 2000Additional paid-in capitalRetained earningsNet unrealized gain on other securities, net of taxes (Note 4)Translation adjustmentsCommon stock in treasury, at cost; 557,995 shares in 2001 and89,579 shares in 2000Total stockholders’ equity188,55032,51653,5523,098(9,816)(247)267,654¥1,801,855188,32331,80817,814——(43)237,903¥1,911,1771,520,564262,225431,87024,983(79,161)(1,991)2,158,500$14,531,088The accompanying notes are an integral part of these statements.page >>> 27