Brother International 2008 Annual Report Download - page 17

Download and view the complete annual report

Please find page 17 of the 2008 Brother International annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 48

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48

15Brother Annual Report 2008
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Brother Industries, Ltd. and Consolidated Subsidiaries
Years ended March 31, 2008 and 20077
Thousands
Millions of Yen
Outstanding Unrealized Deferred
Number of Gain on Gain (Loss) Foreign
Shares of Stock Available-for- Under Land Currency
Common Common Capital Acquisition Retained sale Hedge Revaluation Translation Treasury Minority Total
Stock Stock Surplus Rights Earnings Securities Accounting Difference Adjustments Stock Total Interests Equity
BALANCE, APRIL 1, 2006 275,516 ¥ 19,210 ¥ 16,125 ¥ — ¥ 142,723 ¥ 5,842 ¥ — ¥ (40) ¥ (1,726) ¥ (1,020) ¥ 181,114 ¥ — ¥ 181,114
Reclassified balance as of March 31, 2006 (Note2(17)) — — — — — — — — — — — 3,252 3,252
Net income — — — — 28,875 — — — — — 28,875 — 28,875
Cash dividends, ¥14.00 per share — — — — ( 3,870) — — — — — ( 3,870) — ( 3,870)
Bonuses to directors and corporate auditors — — — — (80) — — — — — ( 80) — ( 80)
Increase due to merger of consolidated subsidiaries — — — — 231 — — — — — 231 — 231
Decrease due to newly consolidated subsidiaries — — — — (27) — — — — — ( 27) — ( 27)
Acquisition of treasury stock ( 123) — — — — — — — — ( 442) ( 442) — ( 442)
Sale of treasury stock 8 — 4 —- — — — — — 6 10 — 10
Net increase in stock acquisition rights — — — 62 — — — — — — 62 — 62
Net decrease in unrealized gain on available-for-sale securities
— — — — — (635) — — — — ( 635) — ( 635)
Net increase in deferred loss under hedge accounting — — — — — — ( 1,840) — — — ( 1,840) — ( 1,840)
Net increase in land revaluation difference due to sales of land
— — — — ( 39) — — 39 — — — — —
Net increase in foreign currency translation adjustments — — — — — — — — 7,054 — 7,054 — 7,054
Net decrease in minority interests — — — — — — — — — — — ( 40) ( 40)
BALANCE, MARCH 31, 2007 275,401 19,210 16,129 62 167,813 5,207 ( 1,840) (1) 5,328 (1,456) 210,452 3,212 213,664
Net income — — — — 27,110 — — — — — 27,110 — 27,110
Cash dividends, ¥24.00 per share — — — — ( 6,631) — — — — — ( 6,631) — ( 6,631)
Increase due to deconsolidation — — — — 3 — — — — — 3 — 3
Acquisition of treasury stock ( 71) — — — — — — — — ( 126) ( 126) — ( 126)
Sale of treasury stock 8 — 5 — — — — — — 8 13 — 13
Net increase in stock acquisition rights — — — 60 — — — — — — 60 — 60
Net decrease in unrealized gain on available-for-sale securities
— — — — — (4,258) — — — — ( 4,258) — ( 4,258)
Net increase in deferred gain under hedge accounting — — — — — — 2,751 — — — 2,751 — 2,751
Net increase in land revaluation difference due to sales of land
— — — — ( 1) — — 1 — — — — —
Net increase in foreign currency translation adjustments — — — — — — — — (13,077) — ( 13,077) — ( 13,077)
Net decrease in minority interests — — — — — — — — — — — ( 286) ( 286)
BALANCE, MARCH 31, 2008 275,338 ¥ 19,210 ¥ 16,134 ¥ 122 ¥ 188,294 ¥ 949 ¥ 911 — ¥ (7,749) ¥ (1,574) ¥ 216,297 ¥ 2,926 ¥ 219,223
Thousands of U.S. Dollars (Note 1)
Unrealized Deferred
Gain on Gain (Loss) Foreign
Stock Available-for- Under Land Currency
Common Capital Acquisition Retained sale Hedge Revaluation Translation Treasury Minority Total
Stock Surplus Rights Earnings Securities Accounting Difference Adjustments Stock Total Interests Equity
BALANCE, MARCH 31, 2007 $ 192,100 $ 161,290 $ 620 $ 1,678,130 $ 52,070 $ (18,400) $ (10) $ 53,280 $ (14,560) $ 2,104,520 $ 32,120 $ 2,136,640
Net income — — — 271,100 — — — — — 271,100 — 271,100
Cash dividends, $ 0.240 per share — — — ( 66,310) — — — — — ( 66,310) — ( 66,310)
Increase due to deconsolidation — — — 30 — — — — — 30 — 30
Acquisition of treasury stock — — — — — — — — ( 1,260) ( 1,260) — ( 1,260)
Sale of treasury stock — 50 — — — — — — 80 130 — 130
Net increase in stock acquisition rights — — 600 — — — — — — 600 — 600
Net decrease in unrealized gain on available-for-sale securities — — — — ( 42,580) — — — — ( 42,580) — ( 42,580)
Net increase in deferred gain under hedge accounting — — — — — 27,510 — — — 27,510 — 27,510
Net increase in land revaluation difference due to sales of land — — — ( 10) — — 10 — — — — —
Net increase in foreign currency translation adjustments — — — — — — — ( 130,770) — ( 130,770) — ( 130,770)
Net decrease in minority interests — — — — — — — — — — ( 2,860) ( 2,860)
BALANCE, MARCH 31, 2008 $ 192,100 $ 161,340 $ 1,220 $ 1,882,940 $ 9,490 $ 9,110 — $ (77,490) $ (15,740) $ 2,162,970 $ 29,260 $ 2,192,230
See notes to consolidated financial statements.