Epson 2009 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2009 Epson 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 90

  • 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
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90

51
Consolidated Statements of Changes in Net Assets
The accompanying notes are an integral part of these financial statements.
Thousands of U S
dollars
March 31,
2008
March 31,
2009
March 31,
2009
Shareholders' equity
Cap ital stock
Balance at the end of previous period ¥53,204 ¥53,204 $541,626
Changes of items during the period
Total changes of items during the period －－－
Balance at the end of current period 53,204 53,204 541,626
Cap ital surplus
Balance at the end of previous period 79,500 79,500 809,325
Changes of items during the period
Total changes of items during the period －－－
Balance at the end of current period 79,500 79,500 809,325
Retained earnings
Balance at the end of previous period 313,945 326,719 3,326,061
Changes of items during the period
Dividends from surplus (6,283) (6,872) (69,968)
Net income (los s ) 19,093 (111,322) (1,133,279)
Effect of changes in accounting policies applied to
foreign s u b s idiarie s
(36) －－
Total changes of items during the period 12,773 (118,195) (1,203,247)
Balance at the end of current period 326,719 208,524 2,122,814
Treasury stock
Balance at the end of previous period (5) (7) (71)
Changes of items during the period
Purchase of treasury stock (1) (1) (10)
Total changes of items during the period (1) (1) (10)
Balance at the end of current period (7) (8) (81)
Total shareholders' equity
Balance at the end of previous period 446,645 459,417 4,676,941
Changes of items during the period
Dividends from surplus (6,283) (6,872) (69,968)
Net income (los s ) 19,093 (111,322) (1,133,279)
Effect of changes in accounting policies applied to
foreign s u b s idiarie s
(36) －－
Purchase of treasury stock (1) (1) (10)
Total changes of items during the period 12,771 (118,196) (1,203,257)
Balance at the end of current period 459,417 341,220 3,473,684
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Balance at the end of previous period 9,820 3,859 39,285
Changes of items during the period
Net changes of items other than s hareholders ' equity (5,961) (1,024) (10,424)
Total changes of items during the period (5,961) (1,024) (10,424)
Balance at the end of current period 3,859 2,835 28,861
Deferred gains or losses on hedges
Balance at the end of previous period (35) 156 1,588
Changes of items during the period
Net changes of items o ther than s hareholders' equity 192 (2,332) (23,740)
Total changes of items during the period 192 (2,332) (23,740)
Balance at the end of current period 156 (2,175) (22,152)
Foreign currency translation adjustment
Balance at the end of previous period 13,886 (16,227) (165,193)
Changes of items during the period
Net changes of items other than s hareholders ' equity (30,114) (23,027) (234,430)
Total changes of items during the period (30,114) (23,027) (234,430)
Balance at the end of current period (16,227) (39,255) (399,623)
Millions of yen