Brother International 2009 Annual Report Download - page 19

Download and view the complete annual report

Please find page 19 of the 2009 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

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Thousands Millions of Yen
Number of
Shares of
Common Stock
Outstanding
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain (Loss) on
Available-for-
sale
Securities
Deferred
Gain (Loss)
Under
Hedge
Accounting
Land
Revaluation
Difference
Foreign
Currency
Translation
Adjustments
Treasury
Stock Total
Minority
Interests
Total
Equity
BALANCE, APRIL 1, 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 change 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
Adjustment of retained earnings due to an adoption of PITF No.18 (Note2(3))
— — — — 327 — — — — — 327 — 327
Net income — — — — 15,262 — — — — — 15,262 — 15,262
Cash dividends, ¥ 25.00 per share — — — — (6,800) — — — — — (6,800) — (6,800)
Acquisition of treasury stock (7,696) — — — — — — — — (10,104) (10,104) — (10,104)
Sale of treasury stock 7 — (0) — — — — — — 6 6 — 6
Net increase in stock acquisition rights — — — 73 — — — — — — 73 — 73
Net decrease in unrealized gain on available-for-sale securities — — — — — (979) — — — — (979) — (979)
Net increase in deferred gain under hedge accounting — — — — — — 2,203 — — — 2,203 — 2,203
Net change in foreign currency translation adjustments — — — — — — — — (19,299) — (19,299) — (19,299)
Net decrease in minority interests — — — — — — — — — — — (541) (541)
BALANCE, MARCH 31, 2009 267,649 ¥ 19,210 ¥ 16,134 ¥ 195 ¥ 197,083 ¥ (30) ¥ 3,114 — ¥ (27,048) ¥ (11,672) ¥ 196,986 ¥ 2,385 ¥ 199,371
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain (Loss) on
Available-for-
sale
Securities
Deferred
Gain (Loss)
Under
Hedge
Accounting
Land
Revaluation
Difference
Foreign
Currency
Translation
Adjustments
Treasury
Stock Total
Minority
Interests
Total
Equity
BALANCE, MARCH 31, 2008 $ 196,020 $ 164,633 $ 1,245 $ 1,921,367 $ 9,684 $ 9,295 — $ (79,071) $ (16,061) $ 2,207,112 $ 29,857 $ 2,236,969
Adjustment of retained earnings due to an adoption of PITF No.18 (Note2(3))
— — — 3,337 — — — — — 3,337 — 3,337
Net income — — — 155,735 — — — — — 155,735 — 155,735
Cash dividends, $ 0.255 per share — — — (69,388) — — — — — (69,388) — (69,388)
Acquisition of treasury stock — — — — — — — — (103,102) (103,102) — (103,102)
Sale of treasury stock — (0) — — — — — — 61 61 — 61
Net increase in stock acquisition rights — — 745 — — — — — — 745 — 745
Net decrease in unrealized gain on available-for-sale securities — — — — (9,990) — — — — (9,990) — (9,990)
Net increase in deferred gain under hedge accounting — — — — — 22,480 — — — 22,480 — 22,480
Net change in foreign currency translation adjustments — — — — — — — (196,929) — (196,929) — (196,929)
Net decrease in minority interests — — — — — — — — — — (5,520) (5,520)
BALANCE, MARCH 31, 2009 $ 196,020 $ 164,633 $ 1,990 $ 2,011,051 $ (306) $ 31,775 — $ (276,000) $ (119,102) $ 2,010,061 $ 24,337 $ 2,034,398
See notes to consolidated financial statements.
Brother Industries, Ltd. and Consolidated Subsidiaries
Years ended March 31, 2009 and 2008
17Brother Annual Report 2009