Brother International 2014 Annual Report Download - page 25

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24
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2014 Thousands Millions of Yen
Accumulated Other Comprehensive Income
Number of
Shares of
Common Stock
Outstanding
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain on
Available-for-
Sale
Securities
Deferred
Loss
Under
Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Deferred
Retirement
Benefit Plans Total
Minority
Interests
Total
Equity
BALANCE, APRIL 1, 2012 267,669 ¥ 19,210 ¥ 16,151 ¥ 420 ¥ 243,725 ¥ (11,673) ¥ 2,177 ¥ (185) ¥ (38,404) — ¥ 231,421 ¥ 4 ¥ 231,425
Adjustment of retained earnings due to change in scope of consolidation
— — — — 539 — — — — — 539 — 539
Net income — — — — 17,826 — — — — — 17,826 — 17,826
Cash dividends, ¥24 per share — — — — (6,451) — — — — — (6,451) — (6,451)
Acquisition of treasury stock (1,159) — — — — (1,704) — — — — (1,704) — (1,704)
Sale of treasury stock 100 — 313 — — 406 — — — — 719 — 719
Net change in the year — — — 39 — — 168 (258) 20,999 — 20,948 15,469 36,417
BALANCE, MARCH 31, 2013 266,610 19,210 16,464 459 255,639 (12,971) 2,345 (443) (17,405) — 263,298 15,473 278,771
Adjustment of retained earnings due to change in scope of consolidation
— — — — (326) — — — — — (326) — (326)
Net income — — — — 19,221 — — — — — 19,221 — 19,221
Cash dividends, ¥24 per share — — — — (6,378) — — — — — (6,378) — (6,378)
Acquisition of treasury stock (1,230) — 216 — — (1,131) — — — — (915) 1,122 207
Sale of treasury stock 38 — 3 — — 27 — — — — 30 — 30
Net change in the year — — — 74 — — 1,864 (1,091) 21,899 ¥ (5,979) 16,767 18 16,785
BALANCE, MARCH 31, 2014 265,418 ¥ 19,210 ¥ 16,683 ¥ 533 ¥ 268,156 ¥ (14,075) ¥ 4,209 ¥ (1,534) ¥ 4,494 ¥ (5,979) ¥ 291,697 ¥ 16,613 ¥ 308,310
Thousands of U.S. Dollars (Note 1)
Accumulated Other Comprehensive Income
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain on
Available-for-
Sale
Securities
Deferred
Loss
Under
Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Deferred
Retirement
Benefit Plans Total
Minority
Interests
Total
Equity
BALANCE, MARCH 31, 2013 $ 186,505 $ 159,845 $ 4,457 $ 2,481,932 $ (125,932) $22,767 $ (4,301) $ (168,981) — $2,556,292 $150,223 $ 2,706,515
Adjustment of retained earnings due to change in scope of consolidation
— — — (3,166) — — — — — (3,166) — (3,166)
Net income — — — 186,612 — — — — — 186,612 — 186,612
Cash dividends, $0.23 per share — — — (61,922) — — — — — (61,922) — (61,922)
Acquisition of treasury stock — 2,097 — — (10,980) — — — — (8,883) 10,893 2,010
Sale of treasury stock — 29 — — 262 — — — — 291 — 291
Net change in the year — — 718 — — 18,097 (10,592) 212,612 $ (58,049) 162,786 175 162,961
BALANCE, MARCH 31, 2014 $ 186,505 $ 161,971 $ 5,175 $2,603,456 $ (136,650) $40,864 $(14,893) $ 43,631 $(58,049) $2,832,010 $161,291 $2,993,301
See notes to consolidated financial statements.
onsolidated Statement of Changes in Equity
C