Hitachi 2009 Annual Report Download - page 39

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Millions of yen
Thousands of
U.S. dollars (note 3)
2009 2008 2007 2009
Common stock (notes 10 and 12):
Balance at beginning and end of year . . . . . . . . . . . . . . . . . . . . ¥ 282,033 ¥ 282,033 ¥ 282,033 $ 2,877,888
Capital surplus (note 12):
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 555,410 ¥ 560,796 ¥ 561,484 $ 5,667,449
Change in capital surplus:
Increase (decrease) arising from equity transactions,
net transfer of minority interests, and other . . . . . . . . . . . . . . 4,843 (5,457) (3,293) 49,418
Sales of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (187) 71 153 (1,908)
Stock exchange for acquisition (note 14) . . . . . . . . . . . . . . . . –– 2,452 –
Total change in capital surplus . . . . . . . . . . . . . . . . . . . . . . 4,656 (5,386) (688) 47,510
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 560,066 ¥ 555,410 ¥ 560,796 $ 5,714,959
Legal reserve and retained earnings (note 13):
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥1,626,497 ¥1,713,757 ¥1,778,203 $16,596,908
Change in legal reserve and retained earnings:
Increase (decrease) arising from equity transactions,
net transfer of minority interests, and other . . . . . . . . . . . . . . 1,224 (9,186) (3,329) 12,490
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (787,337) (58,125) (32,799) (8,034,051)
Cash dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (19,944) (19,949) (28,318) (203,510)
Total change in legal reserve and retained earnings . . . . . . . (806,057) (87,260) (64,446) (8,225,071)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 820,440 ¥1,626,497 ¥1,713,757 $ 8,371,837
Accumulated other comprehensive loss (note 15):
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (267,198) ¥ (88,450) ¥ (95,997) $ (2,726,510)
Change in accumulated other comprehensive loss:
Increase arising from equity transactions,
net transfer of minority interests, and other . . . . . . . . . . . . . . 785 376 720 8,010
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . . . . . . (319,938) (179,124) 29,246 (3,264,673)
Adjustment to initially apply SFAS No. 158 (note 11) . . . . . . . . –– (22,419) –
Total change in accumulated other comprehensive loss . . . (319,153) (178,748) 7,547 (3,256,663)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (586,351) ¥ (267,198) ¥ (88,450) $ (5,983,173)
Treasury stock, at cost (note 14):
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (26,130) ¥ (25,339) ¥ (17,950) $ (266,633)
Change in treasury stock, at cost:
Acquisition of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . (858) (1,145) (12,000) (8,755)
Sales of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 751 354 748 7,663
Stock exchange for acquisition . . . . . . . . . . . . . . . . . . . . . . . . –– 3,863 –
Total change in treasury stock, at cost . . . . . . . . . . . . . . . . (107) (791) (7,389) (1,092)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (26,237) ¥ (26,130) ¥ (25,339) $ (267,725)
(Continued on following page.)
Consolidated Statements of Stockholders’ Equity
Hitachi, Ltd. and Subsidiaries
Years ended March 31, 2009, 2008 and 2007
37
Hitachi, Ltd.
Annual Report 2009