Hino Motors, Ltd. (7205) <strong>Financial</strong> <strong>Results</strong> for the Fiscal Year Ended March 31, 2008FY2007As of March 31, 2007FY2008As of March 31, 2008(millions of yen)Change fromthe prior yearAccountAmountComposition(%)AmountComposition(%)Change10. Advances by customers 128 12511. Deposits payable 1,222 4,02012. Accrued directors’bonuses160 20713. Warranty allowance 10,633 10,93514. Notes payable–facilities 2 8915. Others 18 19Total current liabilities 233,113 38.7 252,897 42.6 19,783II. Long-term liabilities1. Long-term loans payable 13 82. Long-term loans payableto affiliated companies38,766 31,7273. Deferred income taxes 14,115 2,4764. Accrued employees’retirement benefits18,657 19,3705. Accrued directors’retirement benefits - 790Total long-term liabilities 71,552 11.9 54,373 9.1 (17,179)Total liabilities 304,666 50.6 307,270 51.7 2,604- 24 -
Hino Motors, Ltd. (7205) <strong>Financial</strong> <strong>Results</strong> for the Fiscal Year Ended March 31, 2008(millions of yen)FY2007As of March 31, 2007FY2008As of March 31, 2008Change fromthe prior yearAccountAmountComposition(%)AmountComposition(%)Change(Net assets)I. Shareholders’ equity1. Common stock 72,717 12.0 72,717 12.2 -2. Additional paid-in capital(1) Capital reserves 64,307 64,307Total additional paid-incapital64,307 10.7 64,307 10.8 -3. Retained earnings(1) Legal reserve ofretained earnings7,103 7,103(2) Other retained earningsReserve for fixed assetreduction entry3,972 3,872General reserve 100,890 111,890Retained earningscarried forward20,778 8,606Total retained earnings 132,744 22.0 131,471 22.1 (1,272)4. Treasury stock (272) (0.0) (328) (0.0) (56)Total shareholders’equity269,496 44.7 268,167 45.1 (1,329)II. Valuation and translationadjustmentsUnrealized gain onavailable-for-sale28,271 18,879 (9,392)securitiesTotal valuation andtranslation28,271 4.7 18,879 3.2 (9,392)adjustmentsTotal net assets 297,768 49.4 287,046 48.3 (10,721)Total liabilities and netassets602,435 100.0 594,317 100.0 (8,117)- 25 -
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