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52 Hitachi, Ltd. Annual Report 2012
To Our ShareholdersFinancial Highlights
Research and Development/
Intellectual Property
Management Structure
Financial Section/
Corporate Data Segment Information
Millions of yen
2012 2011 2010
Total Hitachi, Ltd. stockholders’ equity:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥1,439,865 ¥1,284,658 ¥1,049,951
Change in total Hitachi, Ltd. stockholders’ equity:
Effect on retained earnings due to consolidation of securitization
entities upon initial adoption of the amended provisions of ASC 810 . . . . —(7,732) —
Effect on accumulated other comprehensive loss due to consolidation
of securitization entities upon initial adoption of the amended
provisions of ASC 810 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —(2,977) —
Issuance of common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 252,420
Conversion of convertible bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,292 638 2
Equity transactions and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (21,317) (8,420) (79,130)
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 347,179 238,869 (106,961)
Other comprehensive income (loss), net of reclassifi cation adjustments . . . (4,044) (57,837) 168,426
Dividends to Hitachi, Ltd. stockholders . . . . . . . . . . . . . . . . . . . . . . . . (27,105) (22,580) —
Acquisition of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (126) (183) (115)
Sales of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 15,429 65
Total change in total Hitachi, Ltd. stockholders’ equity . . . . . . . . . . . 331,917 155,207 234,707
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥1,771,782 ¥1,439,865 ¥1,284,658
Noncontrolling interests:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥1,001,524 ¥ 983,187 ¥1,129,401
Change in noncontrolling interests:
Effect on retained earnings due to consolidation of securitization
entities upon initial adoption of the amended provisions of ASC 810 . . . . —(5,225) —
Effect on accumulated other comprehensive loss due to consolidation
of securitization entities upon initial adoption of the amended
provisions of ASC 810 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —(1,985) —
Equity transactions and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (26,464) (1,696) (174,675)
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,629 64,257 22,570
Other comprehensive income (loss), net of reclassifi cation adjustments . . . (16,183) (16,830) 30,509
Dividends to noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . . . . . (22,293) (20,184) (24,618)
Total change in noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . 689 18,337 (146,214)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥1,002,213 ¥1,001,524 ¥ 983,187
Total equity:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥2,441,389 ¥2,267,845 ¥2,179,352
Change in total equity:
Effect on retained earnings due to consolidation of securitization
entities upon initial adoption of the amended provisions of ASC 810 . . . . —(12,957) —
Effect on accumulated other comprehensive loss due to consolidation
of securitization entities upon initial adoption of the amended
provisions of ASC 810 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —(4,962) —
Issuance of common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 252,420
Conversion of convertible bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,292 638 2
Equity transactions and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (47,781) (10,116) (253,805)
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 412,808 303,126 (84,391)
Other comprehensive income (loss), net of reclassifi cation adjustments . . . (20,227) (74,667) 198,935
Dividends to Hitachi, Ltd. stockholders . . . . . . . . . . . . . . . . . . . . . . . . (27,105) (22,580) —
Dividends to noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . . . . . (22,293) (20,184) (24,618)
Acquisition of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (126) (183) (115)
Sales of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 15,429 65
Total change in total equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 332,606 173,544 88,493
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥2,773,995 ¥2,441,389 ¥2,267,845
(Continued on following page.)