HTC 2012 Annual Report Download - page 102

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(In Thousands of U.S. Dollars)
HTC CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
CHANGES IN STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2012
Capital Stock Capital Surplus Retained Earnings Other Equity
Issued and
Outstanding
Common
Stock
Issuance of
Shares in
Excess of Par
Treasury
Stock
Transactions
Long-term
Equity
Investments
Merger
Expired
Stock
Options
Legal
Reserve
Special
Reserve
Accumulated
Earnings
Cumulative
Translation
Adjustments
Net Loss Not
Recognized as
Pension Cost
Unrealized Valuation
Gain on Financial
Instruments
Treasury Stock Minority
Interest Total
BALANCE, JANUARY 1, 2012 $292,510 $508,415 $59,407 $619 $838 $1,273 $352,696 $19,941 $2,600,923 $1,103 ($10) $101 ($355,836) $34,080 $3,516,060
Appropriation of the 2011 net earnings
Legal reserve - - - - - - 212,763 - (212,763) - - - - - -
Special reserve reversed - - - - - - - (19,941) 19,941 - - - - - -
Cash dividends - - - - - - - - (1,141,443) - - - - - (1,141,443)
Net income in 2012 - - - - - - - - 576,092 - - - - 27,746 603,838
Unrealized gain on financial instruments - - - - - - - - - - - 232 - - 232
Translation adjustments on long-term equity investments - - - - - - - - - (37,409) - - - - (37,409)
Change in unrealized gain on financial instruments for cash
flow hedging - - - - - - - - - - - 6,662 - - 6,662
Net loss not recognized as pension cost - - - - - - - - - - (2) - - - (2)
Purchase of treasury stock - - - - - - - - - - - - (127,033) - (127,033)
Change in minority interest - - - - - - - - - - - - - (61,826) (61,826)
BALANCE, DECEMBER 31, 2012 $292,510 $508,415 $59,407 $619 $838 $1,273 $565,459 $- $1,842,750 ($36,306) ($12) $6,995 ($482,869) $- $2,759,079
The accompanying notes are an integral part of the consolidated financial statements.
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FINANCIAL INFORMATION
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FINANCIAL INFORMATION