AKEBONO REPORT 2011

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AKEBONO REPORT 2011 Akebono Brake Industry Co. Ltd. 29Millions of YenThousands ofU.S. Dollars(Note 1)2011 2010 2011LIABILITIES AND EQUITYCurrent liabilities: ? 59 942 ? 38 313 $ 722 192Notes and accounts payable ? trade 22 988 16 553 276 963Short-term loans payable 8 059 6 742 97 096Current portion of bonds ? 100 ?Current portion of long-term loans payable 15 435 4 568 185 963Income taxes payable 871 560 10 493Accrued expenses 4 827 4 765 58 156Deferred tax liabilities ? 32 ?Provision for bonuses 2 072 1 877 24 963Provision for loss on earthquake disaster 515 ? 6 204Provision for business structure improvement ? 410 ?Notes payable ? facilities 455 233 5 481Provision incurred from transfer of business applied toforeign subsidiaries1 699?20 469Other 3 020 2 473 36 385Noncurrent liabilities: 71 438 76 721 860 698Bonds payable 15 000 ? 180 722Long-term loans payable 45 301 55 610 545 795Long-term accounts payable ? other 1 302 2 058 15 686Provision for retirement benefits 3 821 5 908 46 036Provision for director’s retirement benefits 28 165 337Deferred tax liabilities 1 581 909 19 048Deferred tax liabilities for land revaluation 4 268 4 268 51 421Provision incurred from transfer of business applied to foreign subsidiaries ? 7 615 ?Other 136 188 1 638Total liabilities 131 380 115 034 1 582 891Equity: 54 573 49 086 657 506Shareholders’ equity: 44 438 40 445 535 397Common stock 19 939 19 939 240 228Capital surplus 14 244 14 248 171 614Retained earnings 12 602 8 661 151 831Treasury stock (2 348) (2 404) (28 289)Accumulated other comprehensive income: 2 711 3 349 32 662Valuation difference on available-for-sale securities 1 539 771 18 542Revaluation reserve for land 5 882 5 882 70 867Foreign currency translation adjustment (4 710) (3 303) (56 746)Subscription rights to shares 283 234 3 409Minority interests 7 141 5 058 86 036Total liabilities and equity ? 185 952 ? 164 120 $ 2 240 385Feature Social Repor t Environmental Repor t Economic Repor t Reference Materials

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