HTC 2008 Annual Report Download - page 75

Download and view the complete annual report

Please find page 75 of the 2008 HTC 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 124

  • 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

Financial Information
| 15
14 |
2008 Annual Report
HTC CORPORATION
(Formerly High Tech Computer Corporation)
STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2006, 2007 AND 2008
(In Thousands)
Capital Stock
Capital Surplus
New Taiwan Dollars
Issued and
Outstanding
Common Stock
Additional
Paid-in Capital
Long-Term Equity
Investments
Merger
BALANCE, JANUARY 1, 2006
$
3,570,160
$
4,410,871
$
-
$
25,972
Adjustments due to accounting changes (Note 4)
-
-
-
-
Appropriation of the 2005 net earnings
Legal reserve
-
-
-
-
Special reserve
-
-
-
-
Stock dividends
714,032
-
-
-
Transfer of employee bonuses to common stock
80,000
-
-
-
Employee bonuses
-
-
-
-
Cash dividends
-
-
-
-
Net income in 2006
-
-
-
-
Translation adjustments on long-term equity investments
-
-
-
-
Unrealized gain on financial instruments
-
-
-
-
Adjustment due to changes in ownership percentage in investees
-
-
15,845
-
Purchase of treasury stock
-
-
-
-
BALANCE, DECEMBER 31, 2006
4,364,192
4,410,871
15,845
25,972
Appropriation of the 2006 net earnings
Legal reserve
-
-
-
-
Special reserve
-
-
-
-
Stock dividends
1,298,385
-
-
-
Transfer of employee bonuses to common stock
105,000
-
-
-
Employee bonuses
-
-
-
-
Cash dividends
-
-
-
-
Net income in 2007
-
-
-
-
Translation adjustments on long-term equity investments
-
-
-
-
Unrealized loss on financial instruments
-
-
-
-
Purchase of treasury stock
-
-
-
-
Retirement of treasury stock
(
36,240
)
(
36,627
)
-
(
216
)
BALANCE, DECEMBER 31, 2007
5,731,337
4,374,244
15,845
25,756
Appropriation of the 2007 net earnings
Legal reserve
-
-
-
-
Stock dividends
1,719,401
-
-
-
Transfer of employee bonuses to common stock
103,200
-
-
-
Employee bonuses
-
-
-
-
Cash dividends
-
-
-
-
Net income in 2008
-
-
-
-
Translation adjustments on long-term equity investments
-
-
-
-
Unrealized loss on financial instruments
-
-
-
-
Adjustment due to changes in ownership percentage in investees
-
-
1,689
-
Purchase of treasury stock
-
-
-
-
BALANCE, DECEMBER 31, 2008
$
7,553,938
$
4,374,244
$
17,534
$
25,756
BALANCE, JANUARY 1, 2008
$
174,736
$133,361
$
483
$
785
U.S. Dollars
Appropriation of the 2007 net earnings
Legal reserve
-
-
-
-
Stock dividends
52,421
-
-
-
Transfer of employee bonuses to common stock
3,146
-
-
-
Employee bonuses
-
-
-
-
Cash dividends
-
-
-
-
Net income in 2008
-
-
-
-
Translation adjustments on long-term equity investments
-
-
-
-
Unrealized loss on financial instruments
-
-
-
-
Adjustment due to changes in ownership percentage in investees
-
-
52
-
Purchase of treasury stock
-
-
-
-
BALANCE, DECEMBER 31, 2008
$
230,303
$
133,361
$
535
$
785
Retained Earnings
Legal Reserve
Special
Reserve
Accumulated
Earnings
Cumulative
Translation
Adjustments
Unrealized Valuation
Losses on Financial
Instruments
Treasury
Stock
Total
$
813,326
$
19,133
14,152,255
$
(
5,041
)
$
(
1,135
)
$
-
$
22,985,541
-
-
-
-
48
-
48
1,178,194
-
(
1,178,194
)
-
-
-
-
-
(
12,958
)
12,958
-
-
-
-
-
-
(
714,032
)
-
-
-
-
-
-
(
80,000
)
-
-
-
-
-
-
(
451,000
)
-
-
-
(
451,000
)
-
-
(
4,998,224
)
-
-
-
(
4,998,224
)
-
-
25,247,327
-
-
-
25,247,327
-
-
-
15,827
-
-
15,827
-
-
-
-
849
-
849
-
-
-
-
-
-
15,845
-
-
-
-
-
(
243,995
)
(
243,995
)
1,991,520
6,175
31,991,090
10,786
(
238
)
(
243,995
)
42,572,218
2,524,733
-
(
2,524,733
)
-
-
-
-
-
(
6,175
)
6,175
-
-
-
-
-
-
(
1,298,385
)
-
-
-
-
-
-
(
105,000
)
-
-
-
-
-
-
(
2,000,000
)
-
-
-
(
2,000,000
)
-
-
(
11,685,470
)
-
-
-
(
11,685,470
)
-
-
28,938,862
-
-
-
28,938,862
-
-
-
(
1,122
)
-
-
(
1,122
)
-
-
-
-
(
949
)
-
(
949
)
-
-
-
-
-
(
1,747,760
)
(
1,747,760
)
-
-
(
1,918,672
)
-
-
1,991,755
-
4,516,253
-
41,403,867
9,664
(
1,187
)
-
56,075,779
2,893,886
-
(
2,893,886
)
-
-
-
-
-
-
(
1,719,401
)
-
-
-
-
-
-
(
103,200
)
-
-
-
-
-
-
(
1,210,000
)
-
-
-
(
1,210,000
)
-
-
(
19,486,547
)
-
-
-
(
19,486,547
)
-
-
28,635,349
-
-
-
28,635,349
-
-
-
55,938
-
-
55,938
-
-
-
-
(
445
)
-
(
445
)
-
-
-
-
-
-
1,689
-
-
-
-
-
(
3,410,277
)
(
3,410,277
)
$
7,410,139
$
-
$
44,626,182
$
65,602
$
(
1,632
)
$
(
3,410,277
$
60,661,486
$
137,691
$
-
$
1,262,313
$
295
$
(
36
)
$
-
$
1,709,628
88,228
-
(
88,228
)
-
-
-
-
-
-
(
52,421
)
-
-
-
-
-
-
(
3,146
)
-
-
-
-
-
-
(
36,890
)
-
-
-
(
36,890
)
-
-
(
594,102
)
-
-
-
(
594,102
)
-
-
873,029
-
-
-
873,029
-
-
-
1,705
-
-
1,705
-
-
-
-
(
14
)
-
(
14
)
-
-
-
-
-
-
52
-
-
-
-
-
(
103,972
)
(
103,972
)
$
225,919
$
-
$
1,360,555
$
2,000
$
(
50
)
$
(
103,972
)
$
1,849,436
The accompanying notes are an integral part of the financial statements.
(With Deloitte & Touche audit report dated January 17, 2009)