HTC 2009 Annual Report Download - page 84

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Retained Earnings
Legal Reserve Accumulated Earnings
Cumulative
Translation
Adjustments
Net Loss Not
Recognized as
Pension Cost
Unrealized
Valuation Losses
on Financial
Instruments Treasury Stock
Minority
Interests Total
$4,516,253 $41,403,867 $9,664 $- $ ( 1,187 ) $ $ 111,519 $56,187,298
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 - - - - (82,823 )28,552,526
- - 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 )28,696 60,690,182
2,863,535 (2,863,535 )--- - - -
-(372,697 )--- - - -
-(20,125,634 )--- - -
(20,125,634 )
- - - - - - - 4,954,889
- 22,608,902 - - - - 5,511 22,614,413
--
(47,783 )-- - -
(47,783 )
----
(26 )- - (26 )
-(2,566 )(
2,731 )( 34 )-- -
(4,454 )
-----
(2,406,930 )-(2,406,930 )
-(5,506,553 )- - - 5,817,207 - -
$10,273,674 $38,364,099 $15,088 $( 34 ) $ ( 1,658 ) $ -$34,207 $65,674,657
$231,639 $ 1,395,004 $ 2,051 $- $ ( 51 ) $ ( 106,604 ) $ 897 $ 1,897,163 )
89,513 ( 89,513 ) - - - - -
- ( 11,650 ) - - - - -
- ( 629,123 ) - - - - - ( 629,123 )
- - - - - - - 154,888
- 706,749 - - - - 173 706,922
- - ( 1,495 )- - - - ( 1,495 )
----
(1)- - ( 1 )
- ( 80 ) ( 85 ) ( 1 ) - - - ( 139 )
-----
( 75,240 ) - ( 75,240 )
- ( 172,134 ) - - - 181,844 - -
$321,152 $ 1,199,253 $ 471 $( 1 ) $ ( 52 ) $- $ 1,070 2,052,975
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HTC CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2008 AND 2009
(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, 2008 $ 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
Appropriation of the 2008 net earnings
Legal reserve ----
Stock dividends 372,697 - - -
Cash dividends ----
Transfer of employee bonuses to common stock 133,573 4,821,316 - -
Net income in 2009 ----
Translation adjustments on long-term equity investments ----
Unrealized loss on financial instruments ----
Adjustment due to changes in ownership percentage in investees and the
movements of investees' other equity under equity method - - 877 -
Purchase of treasury stock ----
Retirement of treasury stock ( 170,850 ) ( 139,237 )- ( 567 )
BALANCE, DECEMBER 31, 2009 $ 7,889,358 $9,056,323 $ 18,411 $ 25,189
US Dollars
BALANCE, JANUARY 1, 2009 $ 236,135 $136,738 $ 549 $ 805
Appropriation of the 2008 net earnings
Legal reserve ----
Stock dividends 11,650 - - -
Cash dividends ----
Transfer of employee bonuses to common stock 4,175 150,713 - -
Net income in 2009 ----
Translation adjustments on long-term equity investments ----
Unrealized loss on financial instruments ----
Adjustment due to changes in ownership percentage in investees and the
movements of investees' other equity under equity method - - 27 -
Purchase of treasury stock ----
Retirement of treasury stock ( 5,340 ) (4,352 )- ( 18 )
BALANCE, DECEMBER 31, 2009 $ 246,620 $283,099 $ 576 $ 787
The accompanying notes are an integral part of the financial statements.
(With Deloitte & Touche audit report dated January 18, 2010)
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