HTC 2012 Annual Report Download - page 80

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HTC CORPORATION
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 (Loss) on
Financial Instruments
Treasury Stock 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) $3,481,980
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 - - - - 576,092
Unrealized loss on financial instruments - - - - - - - - - - - (162) - (162)
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
Adjustment due to the movement of investees' other equity
under equity method - - - - - - - - - - (2) 394 - 392
Purchase of treasury stock - - - - - - - - - - - - (127,033) (127,033)
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 financial statements.
(In Thousands of U.S. Dollars)
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FINANCIAL INFORMATION
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FINANCIAL INFORMATION