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15
Brother Annual Report 2007
Consolidated Statements of Changes in Equity
Brother Industries, Ltd. and Consolidated Subsidiaries
Years ended March 31, 2007 and 2006
BALANCE, APRIL 1, 2005
Net income
Cash dividends, ¥11.00 per share
Bonuses to directors and corporate auditors
Adjustment due to change in scope of application of equity method
Gain on sale of treasury stock
Net increase in unrealized gain on available-for-sale securities
Net increase in foreign currency translation adjustments
Net increase in treasury stock
BALANCE, MARCH 31, 2006
Reclassified balance as of M arch 31, 2006 (Note2(17))
Net income
Cash dividends, ¥14.00 per share
Bonuses to directors and corporate auditors
Increase due to merger of consolidated subsidiaries
Decrease due to newly consolidated subsidiaries
Acquisition of treasury stock
Gain on sale of treasury stock
Net increase in stock acquisition rights
Net decrease in unrealized gain on available-for-sale securities
Net increase in deferred loss under hedge accounting
Net increase in land revaluation difference due to sales of land
Net increase in foreign currency translation adjustments
Net decrease in minority interests
BALANCE, MARCH 31, 2007
Total
Equity
Minority
InterestsTotal
Treasury
Stock
Foreign
Currency
Translation
Adjustments
Land
Revaluation
Difference
Deferred
Loss under
Hedge
Accounting
Unrealized
Gain on
Available-for-
sale
Securities
Millions of Yen
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(1,840)
-
-
-
(1,840)
3,000
-
-
-
-
-
2,842
-
-
5,842
-
-
-
-
-
-
-
-
-
(635)
-
-
-
-
5,207
¥
¥
(40)
-
-
-
-
-
-
-
-
(40)
-
-
-
-
-
-
-
-
-
-
-
39
-
-
(1)
¥
¥
(9,444)
-
-
-
-
-
-
7,718
-
(1,726)
-
-
-
-
-
-
-
-
-
-
-
-
7,054
-
5,328
¥
¥
(908)
-
-
-
-
-
-
-
( 112)
(1,020)
-
-
-
-
-
-
( 442)
6
-
-
-
-
-
-
(1,456)
¥
¥
149,922
24,644
( 3,041)
( 91)
( 769)
1
2,842
7,718
( 112)
181,114
-
28,875
( 3,870)
( 80)
231
( 27)
( 442)
10
62
( 635)
( 1,840)
-
7,054
-
210,452
¥
¥
-
-
-
-
-
-
-
-
-
-
3,252
-
-
-
-
-
-
-
-
-
-
-
-
( 40)
3,212
¥
¥
149,922
24,644
( 3,041)
( 91)
( 769)
1
2,842
7,718
( 112)
181,114
3,252
28,875
( 3,870)
( 80)
231
( 27)
( 442)
10
62
( 635)
( 1,840)
-
7,054
( 40)
213,664
¥
¥
¥
¥
Retained
Earnings
121,980
24,644
(3,041)
( 91)
(769)
-
-
-
-
142,723
-
28,875
( 3,870)
(80)
231
(27)
-
-
-
-
-
( 39)
-
-
167,813
¥
¥
Stock
Acquisition
Rights
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
62
-
-
-
-
-
62
¥
¥
Capital
Surplus
16,124
-
-
-
-
1
-
-
-
16,125
-
-
-
-
-
-
-
4
-
-
-
-
-
-
16,129
¥
¥
Com mon
Stock
19,210
-
-
-
-
-
-
-
-
19,210
-
-
-
-
-
-
-
-
-
-
-
-
-
-
19,210
¥
¥
Outstanding
Number of
Shares of
Com mon
Stock
276,167
-
-
-
-
-
-
-
( 651)
275,516
-
-
-
-
-
-
( 123)
8
-
-
-
-
-
-
275,401
49,508
-
-
-
-
-
-
-
-
-
( 5,381)
-
-
-
-
44,127
$
$
-
-
-
-
-
-
-
-
-
-
-
(15,593)
-
-
-
(15,593)
$
$
(339)
-
-
-
-
-
-
-
-
-
-
-
331
-
-
(8)
$
$
(14,627)
-
-
-
-
-
-
-
-
-
-
-
-
59,780
-
45,153
$
$
(8,644)
-
-
-
-
-
-
( 3,746)
51
-
-
-
-
-
-
(12,339)
$
$
1,534,865
-
244,703
( 32,797)
( 678)
1,958
( 229)
( 3,746)
85
525
( 5,381)
( 15,593)
-
59,780
-
1,783,492
$
$
-
27,559
-
-
-
-
-
-
-
-
-
-
-
-
( 339)
27,220
$
$
1,534,865
27,559
244,703
( 32,797)
( 678)
1,958
( 229)
( 3,746)
85
525
( 5,381)
( 15,593)
-
59,780
( 339)
1,810,712
$
$
See notes to consolidated financial statements.
Total
Equity
Minority
InterestsTotal
Treasury
Stock
Foreign
Currency
Translation
Adjustments
Land
Revaluation
Difference
Deferred
Loss under
Hedge
Accounting
Unrealized
Gain on
Available-for-
sale
Securities
1,209,518
-
244,703
( 32,797)
( 678)
1,958
( 229)
-
-
-
-
-
( 331)
-
-
1,422,144
$
$
Retained
Earnings
-
-
-
-
-
-
-
-
-
525
-
-
-
-
-
525
$
$
Stock
Acquisition
Rights
136,652
-
-
-
-
-
-
-
34
-
-
-
-
-
-
136,686
$
$
Capital
Surplus
162,797
-
-
-
-
-
-
-
-
-
-
-
-
-
-
162,797
$
$
Com mon
Stock
Thousands of U.S. Dollars (Note 1)
BALANCE, MARCH 31, 2006
Reclassified balance as of M arch 31, 2006 (Note2(17))
Net income
Cash dividends, $ 0.119 per share
Bonuses to directors and corporate auditors
Increase due to merger of consolidated subsidiaries
Decrease due to new ly consolidated subsidiaries
Acquisition of treasury stock
Gain on sale of treasury stock
Net increase in stock acquisition rights
Net decrease in unrealized gain on available-for-sale securities
Net increase in deferred loss under hedge accounting
Net increase in land revaluation difference due to sales of land
Net increase in foreign currency translation adjustments
Net decrease in minority interests
BALANCE, MARCH 31, 2007
Thousands