Fujitsu 2012 Annual Report Download - page 109

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Yen
(millions)
Shareholders’ equity Accumulated other comprehensive income
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock,
at cost
Total
shareholders’
equity
Unrealized
gain and
loss on
securities,
net of taxes
Deferred
gains or
losses on
hedges and
others,
net of taxes
Foreign
currency
translation
adjustments
Subscription
rights to
shares
Minority
interests in
consolidated
subsidiaries
Total
net assets
Balance at April 1, 2010 ¥ 324,625 ¥ 235,985 ¥ 307,964 ¥(2,723) ¥ 865,851 ¥ 16,006 ¥ 2,300 ¥ (85,495) ¥ 53 ¥ 149,658 ¥ 948,373
Increase (decrease) during the term:
Cash dividends from retained earnings (20,672) (20,672) (20,672)
Net income 55,092 55,092 55,092
Purchase of treasury stock (145) (145) (145)
Disposal of treasury stock 452 2,654 3,106 3,106
Change in scope of equity method 720 720 720
Reversal of revaluation reserve for land (32) (32) (32)
Net increase (decrease) during the term,
except for items under shareholders’ equity (2,442) 517 (13,562) 23 (17,199) (32,663)
Net increase (decrease) during the term — 452 35,108 2,509 38,069 (2,442) 517 (13,562) 23 (17,199) 5,406
Balance at April 1, 2011 ¥ 324,625 ¥ 236,437 ¥ 343,072 ¥ (214) ¥ 903,920 ¥ 13,564 ¥ 2,817 ¥ (99,057) ¥ 76 ¥ 132,459 ¥ 953,779
Increase (decrease) during the term:
Cash dividends from retained earnings (20,696) (20,696) (20,696)
Net income 42,707 42,707 42,707
Purchase of treasury stock (126) (126) (126)
Disposal of treasury stock (4) 22 18 18
Change in scope of consolidation 215 215 215
Reversal of revaluation reserve for land 2 2 2
Net increase (decrease) during the term,
except for items under shareholders’ equity 96 674 (3,094) 2 (6,978) (9,300)
Net increase (decrease) during the term — (4) 22,228 (104) 22,120 96 674 (3,094) 2 (6,978) 12,820
Balance at March 31, 2012 ¥ 324,625 ¥ 236,432 ¥ 365,300 ¥ (318) ¥ 926,039 ¥ 13,660 ¥ 3,491 ¥ (102,151) ¥ 78 ¥ 125,481 ¥ 966,598
U.S. Dollars
(thousands)
(Note 2)
Balance at April 1, 2011 (in U.S. Dollars) $3,958,841 $2,883,378 $4,183,805 $(2,610) $11,023,415 $165,415 $34,354 $(1,208,012) $927 $1,615,354 $11,631,451
Increase (decrease) during the term:
Cash dividends from retained earnings (252,390) (252,390) (252,390)
Net income 520,817 520,817 520,817
Purchase of treasury stock (1,537) (1,537) (1,537)
Disposal of treasury stock (49) 268 220 220
Change in scope of consolidation 2,622 2,622 2,622
Reversal of revaluation reserve for land 24 24 24
Net increase (decrease) during the term,
except for items under shareholders’ equity 1,171 8,220 (37,732) 24 (85,098) (113,415)
Net increase (decrease) during the term — (49) 271,073 (1,268) 269,756 1,171 8,220 (37,732) 24 (85,098) 156,341
Balance at March 31, 2012 (in U.S. Dollars) $3,958,841 $2,883,317 $4,454,878 $(3,878) $11,293,159 $166,585 $42,573 $(1,245,744) $951 $1,530,256 $11,787,780
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Statements of Changes in Net Assets
Fujitsu Limited and Consolidated Subsidiaries
107
FUJITSU LIMITED ANNUAL REPORT 2012
Facts & Figures