AKEBONO REPORT 2012

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AKEBONO REPORT 2012 Akebono Brake Industry Co. Ltd. 55Millions of YenThousands ofU.S. Dollars(Note 1)2012 2011 2012LIABILITIES AND NET ASSETSNotes and accounts payable?trade ? 24 326 ? 22 988 $ 296 658Short-term loans payable 14 064 8 059 171 512Current portion of long-term loans payable 15 307 15 435 186 670Income taxes payable 874 871 10 658Accrued expenses 5 114 4 827 62 365Deferred tax liabilities 1 ? 12Provision for bonuses 1 821 2 072 22 207Provision for loss on disaster ? 515 ?Notes payable?facilities 1 239 455 15 109Provision incurred from transfer of business applied toforeign subsidiaries? 1 699 ?Other 4 536 3 020 55 317Current liabilities 67 282 59 942 820 512Bonds payable 15 000 15 000 182 926Long-term loans payable 42 047 45 301 512 768Long-term accounts payable?other 583 1 302 7 109Provision for retirement benefits 2 408 3 821 29 365Provision for director's retirement benefits 31 28 378Deferred tax liabilities ? 1 581 ?Deferred tax liabilities for land revaluation 3 761 4 268 45 865Other 103 136 1 256Noncurrent liabilities 63 933 71 438 779 670Total Liabilities 131 214 131 380 1 600 170Capital stock 19 939 19 939 243 158Capital surplus 14 253 14 244 173 817Retained earnings 8 062 12 602 98 317Treasury stock (2 278) (2 348) (27 780)Shareholders' equity 39 977 44 438 487 524Valuation difference on available-for-sale securities 2 710 1 539 33 048Revaluation reserve for land 6 389 5 882 77 914Foreign currency translation adjustment (5 800) (4 710) (70 731)Accumulated other comprehensive income 3 299 2 711 40 231Subscription rights to shares 316 283 3 853Minority interests 6 223 7 141 75 890Total Net Assets 49 815 54 573 607 500Total Liabilities and Net assets ? 181 030 ? 185 952 $ 2 207 682Special Feature Social Repor t Environmental Repor t Economic Repor t Reference Materials

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