Fujitsu 2013 Annual Report Download - page 113

Download and view the complete annual report

Please find page 113 of the 2013 Fujitsu 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 153

  • 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
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153

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, 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 April 1, 2012 ¥324,625 ¥236,432 ¥365,300 ¥(318) ¥926,039 ¥13,660 ¥3,491 ¥(102,151) ¥78 ¥125,481 ¥966,598
Increase (decrease) during the term:
Cash dividends from retained earnings (20,693) (20,693) (20,693)
Net loss (72,913) (72,913) (72,913)
Purchase of treasury stock (33) (33) (33)
Disposal of treasury stock (3) 11 8 8
Change in scope of consolidation 160 160 160
Reversal of revaluation reserve for land 1 1 1
Net increase (decrease) during the term,
except for items under shareholders’ equity 11,410 (946) 23,383 2 2,832 36,681
Net increase (decrease) during the term — (3) (93,445) (22) (93,470) 11,410 (946) 23,383 2 2,832 (56,789)
Balance at March 31, 2013 ¥324,625 ¥236,429 ¥271,855 ¥(340) ¥832,569 ¥25,070 ¥2,545 ¥ (78,768) ¥80 ¥128,313 ¥909,809
U.S. Dollars
(thousands)
(Note 2)
Balance at April 1, 2012 (in U.S. Dollars) $3,453,457 $2,515,234 $3,886,170 $(3,383) $9,851,479 $145,319 $ 37,138 $(1,086,713) $830 $1,334,904 $10,282,957
Increase (decrease) during the term:
Cash dividends from retained earnings (220,138) (220,138) (220,138)
Net loss (775,670) (775,670) (775,670)
Purchase of treasury stock (351) (351) (351)
Disposal of treasury stock (32) 117 85 85
Change in scope of consolidation 1,702 1,702 1,702
Reversal of revaluation reserve for land 11 11 11
Net increase (decrease) during the term,
except for items under shareholders’ equity 121,383 (10,064) 248,755 21 30,128 390,223
Net increase (decrease) during the term — (32) (994,096) (234) (994,362) 121,383 (10,064) 248,755 21 30,128 (604,138)
Balance at March 31, 2013 (in U.S. Dollars) $3,453,457 $2,515,202 $2,892,074 $(3,617) $8,857,117 $266,702 $ 27,074 $ (837,957) $851 $1,365,032 $ 9,678,819
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
111
FUJITSU LIMITED ANNUAL REPORT 2013
FACTS & FIGURES