Epson 2010 Annual Report Download - page 46

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45
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,
2009
March 31,
2010
March 31,
2010
Shareholders' equity
Capital s tock
Balance at the end of previous period ¥53,204 ¥53,204 $571,840
Changes of items during the period
Total changes of items during the period －－－
Balance at the end of current period 53,204 53,204 571,840
Capital s urplus
Balance at the end of previous period 79,500 79,500 854,482
Changes of items during the period
Increase by share exchanges －4,820 51,805
Total changes of items during the period －4,820 51,805
Balance at the end of current period 79,500 84,321 906,287
Retained earnings
Balance at the end of previous period 326,719 208,524 2,241,217
Changes of items during the period
Dividends from surplus (6,872) (1,374) (14,767)
Net income (los s ) (111,322) (19,791) (212,714)
Total changes of items during the period (118,195) (21,165) (227,481)
Balance at the end of current period 208,524 187,358 2,013,736
Treasury stock
Balance at the end of previous period (7) (8) (86)
Changes of items during the period
Purchas e of treasury s tock (1) (27) (290)
Disposal of treasury stock －00
Total changes of items during the period (1) (26) (290)
Balance at the end of current period (8) (35) (376)
Total shareholders' equity
Balance at the end of previous period 459,417 341,220 3,667,453
Changes of items during the period
Increase by share exchanges －4,820 51,805
Dividends from surplus (6,872) (1,374) (14,767)
Net income (los s ) (111,322) (19,791) (212,714)
Purchas e of treasury s tock (1) (27) (290)
Disposal of treasury stock －00
Total changes of items during the period (118,196) (16,372) (175,966)
Balance at the end of current period 341,220 324,847 3,491,487
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Balance at the end of previous period 3,859 2,835 30,471
Changes of items during the period
Net changes of items other than shareholders' equity (1,024) 1,188 12,768
Total changes of items during the period (1,024) 1,188 12,768
Balance at the end of current period 2,835 4,023 43,239
Deferred gains or losses on hedges
Balance at the end of previous period 156 (2,175) (23,388)
Changes of items during the period
Net changes of items other than shareholders' equity (2,332) 2,306 24,785
Total changes of items during the period (2,332) 2,306 24,785
Balance at the end of current period (2,175) 130 1,397
Foreign currency translation adjustment
Balance at the end of previous period (16,227) (39,255) (421,925)
Changes of items during the period
Net changes of items other than s hareholders ' equity (23,027) (8,449) (90,810)
Total changes of items during the period (23,027) (8,449) (90,810)
Balance at the end of current period (39,255) (47,705) (512,735)
Millions of yen