HTC 2010 Annual Report Download - page 81

Download and view the complete annual report

Please find page 81 of the 2010 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 101

  • 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

160 2 0 1 0 H T C A N N U A L R E P O R T 161
FINANCIAL INFORMATION
HTC CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2009 AND 2010
(In Thousands)
Cumulative
Translation
Adjustments
Net Loss Not
Recognized as
Pension Cost
Unrealized
Valuation
Losses on
Financial
Instruments Treasury Stock
Minority
Interests Total
Capital Stock Capital Surplus
Issued and
Outstanding
Common Stock
From Share
Issuance in
Excess of Pars
Long-term
Equity
Investments Merger
Retained Earnings
U.S. Dollars
Legal Reserve Accumulated
Earnings
BALANCE, JANUARY 1, 2010 $ 270,833 $ 310,893 $ 632 $ 865 $ 352,684 $ 1,316,996 $ 518 $( 1 ) $( 57 ) $ - $ 1,173 $ 2,254,536
Appropriation of the 2009 net earnings
Stock dividends 13,284 - - - - ( 13,284) - - - - - -
Cash dividends - - - - - ( 690,777) - - - - - ( 690,777 )
Transfer of employee bonuses to common stock 1,724 65,001 - - - - - - - - - 66,725
Net income in 2010 - - - - - 1,357,143 - - - - ( 643) 1,356,500
Translation adjustments on long-term equity investments - - - - - - ( 20,424 ) - - - - ( 20,424 )
Unrealized gain on financial instruments - - - - - - - - 27 - - 27
Adjustment due to the movement of investees' other equity under
equity method
- - - - - - - ( 3 ) - - - ( 3 )
Purchase of treasury stock - - - - - - - - - ( 401,190 ) - ( 401,190)
Retirement of treasury stock ( 5,150 ) ( 5,910 ) - ( 17) - ( 154,874 ) - - - 165,951 - -
Change in minority interest - - - - - - - - - - ( 530) ( 530 )
BALANCE, DECEMBER 31, 2010 $ 280,691 $ 369,984 $ 632 $ 848 $ $ 352,684 $ 1,815,204 $ ( 19,906 ) $( 4 ) $( 30 ) $ ( 235,239 ) $ - $ 2,564,864
The accompanying notes are an integral part of the consolidated financial statements.