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  • KONAMI CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 550.14 M 522.34 M 487.90 M 584.59 M 835.81 M
    Net Receivables 314.51 M 338.70 M 252.99 M 274.82 M 313.27 M
    Total Inventories 241.47 M 244.23 M 206.25 M 171.13 M 144.50 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 100.32 M 115.21 M — — —
    Other Current Assets 197.21 M 183.12 M 229.46 M 197.69 M 217.30 M
    Current Assets Total 1.40 B 1.40 B 1.18 B 1.23 B 1.51 B
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 21.76 M 64.27 M 52.87 M 51.49 M 48.37 M
    Other Investments 11.37 M 10.29 M 9.56 M 8.20 M 6.89 M
    Property, Plant & Equipment Net 621.87 M 668.23 M 453.53 M 361.27 M 434.73 M
    Property, Plant & Equipment Gross 1.02 B 1.10 B 779.98 M 661.20 M 882.10 M
    Accumulated Depreciation 400.86 M 435.07 M 326.45 M 299.93 M 447.37 M
    Other Assets 1.00 B 1.03 B 878.00 M 899.22 M 838.44 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 338.42 M 341.76 M 270.86 M 282.17 M 290.63 M
    Intangible Other Assets 663.69 M 683.79 M 607.14 M 617.04 M 547.81 M
    Total Assets 3.06 B 3.17 B 2.57 B 2.55 B 2.84 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 37.25 M 81.31 M 196.35 M 216.58 M 236.13 M
    Accrued Payroll — — — — —
    Income Taxes Payable 68.77 M 95.68 M 16.65 M 64.84 M 264.71 M
    Dividends Payable — — — — —
    Other Current Liabilities 355.68 M 371.13 M 284.53 M 245.07 M 280.01 M
    Current Liabilities Total 640.70 M 752.63 M 701.79 M 691.22 M 931.39 M
    Long Term Debt 387.58 M 356.84 M 206.35 M 303.22 M 492.44 M
    Provision for Risks & Charges 30.20 M 27.04 M 23.05 M 22.62 M 21.87 M
    Deferred Taxes 30.02 M 88.90 M 81.82 M 74.42 M 150.65 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 87.31 M 71.95 M 48.24 M 44.80 M 17.53 M
    Total Liabilities 1.18 B 1.30 B 1.06 B 1.14 B 1.61 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 50.39 M 43.33 M 22.95 M 18.05 M 237.79 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.83 B 1.83 B 1.49 B 1.39 B 987.65 M
    Common Stock 486.79 M 474.94 M 403.37 M 403.37 M 442.23 M
    Capital Surplus 791.71 M 772.32 M 657.08 M 656.21 M 436.05 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 1.89 M 5.29 M 5.40 M 2.28 M -680,180.00
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 790.25 M 736.39 M 532.39 M 457.46 M 352.45 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 1.94 M 22.72 M 44.03 M 33.25 M 18.84 M
    Unrealized Gain (Loss) on Marketable Securities 92,430.00 681,360.00 791,430.00 561,660.00 1.85 M
    Treasury Stock 238.12 M 181.09 M 156.68 M 159.06 M 263.77 M
    Total Liabilities & Shareholders Equity 3.06 B 3.17 B 2.57 B 2.55 B 2.84 B
    Common Shares Outstanding 123.42 M 137.32 M 130.95 M 137.15 M 119.48 M