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48 Brother Annual Report 2011
19. Comprehensive Income
For the year ended March 31, 2010
Other comprehensive income for the year ended March 31, 2010 consists of the following:
Millions of Yen
2010
Other comprehensive income (loss):
Unrealized gain on available-for-sale securities ¥ 3,019
Deferred loss on derivatives under hedge accounting (2,014)
Foreign currency translation adjustments (338)
Share of other comprehensive income in associates 109
Total other comprehensive income ¥ 776
Total comprehensive income for the year ended March 31, 2010 comprises the following:
Millions of Yen
2010
Total comprehensive income (loss) attributable to:
Owners of the parent ¥ 20,511
Minority interests (179)
Total comprehensive income ¥ 20,332
20. Net Income per Share
Reconciliation of the differences between basic and diluted net income per share (“EPS”) for the years ended March 31, 2011 and 2010 is as follows:
Millions of Yen
Thousands of
Shares Yen U.S. Dollars
Net Income
Weighted
Average Shares EPS
For the year ended March 31, 2011:
Basic EPS
Net income available to common shareholders ¥ 26,238 267,645 ¥ 98.03 $ 1.18
Effect of dilutive securities
Stock acquisition rights 328
Diluted EPS
Net income for computation ¥ 26,238 267,973 ¥ 97.91 $ 1.18
For the year ended March 31, 2010:
Basic EPS
Net income available to common shareholders ¥ 19,629 267,652 ¥ 73.34
Effect of dilutive securities
Stock acquisition rights 228
Diluted EPS
Net income for computation ¥ 19,629 267,880 ¥ 73.28
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
For the Years ended March 31, 2011 and 2010