Casio 2014 Annual Report Download - page 22

Download and view the complete annual report

Please find page 22 of the 2014 Casio 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 43

  • 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

Consolidated Statements of Changes in Net Assets
Years ended March 31, 2014 and 2013 Casio Computer Co., Ltd. and Consolidated Subsidiaries
Millions of Yen
Number of
common shares Capital stock Capital surplus
Retained
earnings Treasury shares
Valuation
difference on
available-for-
sale securities
Deferred gains
or losses on
hedges
Foreign currency
translation
adjustment
Remeasurements
of defined
benefit plans
Minority
interests
Total
net assets
Balance at April 1, 2012 279,020,914 ¥48,592 ¥65,703 ¥55,218 ¥(8,590) ¥ 490 ¥(238) ¥(12,170) ¥ — ¥ 249 ¥149,254
Dividends of surplus (¥17.00 per share) — — — (4,571) — — — — — — (4,571)
Net income — — — 11,876 — — — — — — 11,876
Purchase of treasury shares — — — — (2) — — — — — (2)
Disposal of treasury shares — — (0) — 0 — — — — — 0
Net changes of items other than shareholders’ equity — — — — — 3,134 95 4,345 — (163) 7,411
Balance at April 1, 2013 279,020,914 ¥48,592 ¥65,703 ¥62,523 ¥(8,592) ¥3,624 ¥(143) ¥ (7,825) — ¥ 86 163,968
Dividends of surplus (¥20.00 per share) — — — (8,065) — — — — — — (8,065)
Net income — — — 15,989 — — — — — — 15,989
Purchase of treasury shares — — — — (11) — — — — — (11)
Disposal of treasury shares — — 0 — 0 — — — — — 0
Net changes of items other than shareholders’ equity — — — — — 2,711 94 5,248 5,292 30 13,375
Balance at March 31, 2014 279,020,914 ¥48,592 ¥65,703 ¥70,447 ¥(8,603) ¥6,335 ¥ (49) ¥ (2,577) ¥5,292 ¥ 116 ¥185,256
Thousands of U.S. Dollars (Note 1)
Balance at April 1, 2013 $471,767 $637,893 $607,020 $(83,417) $35,185 $(1,389) $(75,972) $ — $ 835 $1,591,922
Dividends of surplus ($0.19 per share) — — (78,301) — — — — — — (78,301)
Net income — — 155,233 — — — — — — 155,233
Purchase of treasury shares — — — (107) — — — — — (107)
Disposal of treasury shares — 0 — 0 — — — — — 0
Net changes of items other than shareholders’ equity — — — — 26,320 913 50,952 51,379 291 129,855
Balance at March 31, 2014 $471,767 $637,893 $683,952 $(83,524) $61,505 $ (476) $(25,020) $51,379 $1,126 $1,798,602
See accompanying notes.
Profile / Contents CASIO’s StrengthHistory To Our Stakeholders At a Glance Special Feature CSRCorporate Governance
PAGE 21
Move back to
previous page
Move forward to
next page
Search
Print
Corporate DataFinancial Section