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Consolidated Statements of Changes in Net Assets
Years ended March 31, 2013 and 2012 Casio Computer Co., Ltd. and Consolidated Subsidiaries
Millions of Yen
Number of shares
of common stock Capital stock Capital surplus
Retained
earnings Treasury stock
Valuation
difference on
available-for-
sale securities
Deferred gains
or losses on
hedges
Foreign currency
translation
adjustment
Minority
interests Total net assets
Balance at April 1, 2011 279,020,914 ¥48,592 ¥65,703 ¥57,233 ¥(8,589) ¥ 1,733 ¥(238) ¥(11,303) ¥ 101 ¥153,232
Dividends from surplus (¥17.00 per share) — — — (4,571) — — — — — (4,571)
Net income — — — 2,556 — — — — — 2,556
Purchase of treasury stock — — — — (1) — — — — (1)
Disposal of treasury stock — — (0) — 0 — — — — 0
Net changes of items other than shareholders’ equity — — — — — (1,243) 0 (867) 148 (1,962)
Balance at April 1, 2012 279,020,914 ¥48,592 ¥65,703 ¥55,218 ¥(8,590) ¥ 490 ¥(238) ¥(12,170) ¥ 249 ¥149,254
Dividends from surplus (¥17.00 per share) — — — (4,571) — — — — — (4,571)
Net income — — — 11,876 — — — — — 11,876
Purchase of treasury stock — — — — (2) — — — — (2)
Disposal of treasury stock — — (0) — 0 — — — — 0
Net changes of items other than shareholders’ equity — — — — — 3,134 95 4,345 (163) 7,411
Balance at March 31, 2013 279,020,914 ¥48,592 ¥65,703 ¥62,523 ¥(8,592) ¥ 3,624 ¥(143) ¥ (7,825) ¥ 86 ¥163,968
Thousands of U.S. Dollars (Note 1)
Balance at April 1, 2012 $516,936 $698,968 $587,426 $(91,383) $ 5,213 $(2,532) $(129,468) $ 2,649 $1,587,809
Dividends from surplus ($0.18 per share) — — (48,628) — — — — — (48,628)
Net income — — 126,340 — — — — — 126,340
Purchase of treasury stock — — — (21) — — — — (21)
Disposal of treasury stock — (0) — 0 — — — — 0
Net changes of items other than shareholders’ equity — — — — 33,340 1,011 46,223 (1,734) 78,840
Balance at March 31, 2013 $516,936 $698,968 $665,138 $(91,404) $38,553 $(1,521) $ (83,245) $ 915 $1,744,340
See accompanying notes.
Profile / Contents CASIO’s StrengthHistory To Our Stakeholders At a Glance Special Feature CSRCorporate Governance Corporate Data
PAGE 21
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