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57
Annual Report 2007
Consolidated Statements of Changes in Equity
Seiko Epson Corporation and Subsidiaries
Millions of yen
Additional Net unrealized
Number of Common paid-in Retained gains on other
shares issued stock capital earnings securities
Balance at March 31, 2004 196,364,592 ¥53,204 ¥79,501 ¥299,575 ¥ 3,087
Net income — — — 55,689 —
Cash dividends — — — (4,320) —
Net unrealized gains on other securities — — — — 656
Translation adjustments — — — — —
Changes in treasury stock — — — — —
Balance at March 31, 2005 196,364,592 53,204 79,501 350,944 3,743
Net loss — — — (17,917) —
Cash dividends — — — (5,695) —
Decrease due to affiliates excluded
under the equity method — — — (8) —
Net unrealized gains on other securities — — — — 6,824
Translation adjustments — — — — —
Changes in treasury stock — — — — —
Balance at March 31, 2006 196,364,592 53,204 79,501 327,324 10,567
Reclassified balance at March 31, 2006 —————
Net loss — — — (7,094) —
Cash dividends — — — (6,284) —
Net unrealized losses on other securities — — — — (746)
Net unrealized losses on derivative instruments —————
Translation adjustments —————
Changes in treasury stock —————
Decrease of minority interest in subsidiaries — — — — —
Balance at March 31, 2007 196,364,592 ¥53,204 ¥79,501 ¥313,946 ¥ 9,821
Millions of yen
Net unrealized
losses on Treasury Minority
derivative Translation stock, interest in
instruments adjustments at cost subsidiaries Total equity
Balance at March 31, 2004 ¥— ¥(20,999) ¥ (1) ¥ — ¥414,367
Net income — — — — 55,689
Cash dividends — — — — (4,320)
Net unrealized gains on other securities — — — — 656
Translation adjustments — 6,480 — — 6,480
Changes in treasury stock — — (2) — (2)
Balance at March 31, 2005 — (14,519) (3) — 472,870
Net loss — — — — (17,917)
Cash dividends — — — — (5,695)
Decrease due to affiliates excluded
under the equity method — — — — (8)
Net unrealized gains on other securities — — — — 6,824
Translation adjustments — 18,448 — — 18,448
Changes in treasury stock — — (2) — (2)
Balance at March 31, 2006 — 3,929 (5) — 474,520
Reclassified balance at March 31, 2006 — — — 31,705 31,705
Net loss — — — — (7,094)
Cash dividends — — — — (6,284)
Net unrealized losses on other securities — — — — (746)
Net unrealized losses on derivative instruments (35) — — — (35)
Translation adjustments — 9,957 — — 9,957
Changes in treasury stock — — (1) — (1)
Decrease of minority interest in subsidiaries — — — (7,687) (7,687)
Balance at March 31, 2007 ¥(35) ¥13,886 ¥(6) ¥24,018 ¥494,335
The accompanying notes are an integral part of these financial statements.