Honda 2007 Annual Report Download - page 75

Download and view the complete annual report

Please find page 75 of the 2007 Honda 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 136

  • 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
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136

73
Consolidated Statements of Stockholders’ Equity and Comprehensive Income
Honda Motor Co., Ltd. and Subsidiaries
Years ended March 31, 2005, 2006 and 2007 Yen (millions)
Accumulated
other Total
Common Capital Legal Retained comprehensive Treasury stockholders’
stock surplus reserves earnings income (loss), net stock equity
Balance at March 31, 2004 ¥86,067 ¥172,719 ¥32,418 ¥3,589,434 ¥(854,573) ¥(151,665) ¥2,874,400
Transfer to legal reserves 2,270 (2,270) —
Cash dividends (47,797) (47,797)
Comprehensive income (loss):
Net income 486,197 486,197
Other comprehensive income (loss),
net of tax (note 15)
Adjustments from foreign currency translation 40,476 40,476
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) (3,668) (3,668)
Reclassification adjustments for losses (gains)
realized in net income 1,346 1,346
Unrealized gains (losses) on derivative instruments:
Unrealized holding gains (losses) —
Reclassification adjustments for losses (gains)
realized in net income —
Minimum pension liabilities adjustment 22,485 22,485
Total comprehensive income 546,836
Purchase of treasury stock (84,160) (84,160)
Reissuance of treasury stock 2 — 13 15
Retirement of treasury stock (190) (216,181) 216,371 —
Balance at March 31, 2005 86,067 172,531 34,688 3,809,383 (793,934) (19,441) 3,289,294
Transfer to legal reserves 1,123 (1,123) —
Cash dividends (71,061) (71,061)
Comprehensive income (loss):
Net income 597,033 597,033
Other comprehensive income (loss),
net of tax (note 15)
Adjustments from foreign currency translation 249,160 249,160
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) 29,807 29,807
Reclassification adjustments for losses (gains)
realized in net income (841) (841)
Unrealized gains (losses) on derivative instruments:
Unrealized holding gains (losses) (26) (26)
Reclassification adjustments for losses (gains)
realized in net income (38) (38)
Minimum pension liabilities adjustment 108,685 108,685
Total comprehensive income 983,780
Purchase of treasury stock (77,067) (77,067)
Reissuance of treasury stock (125) 928 803
Retirement of treasury stock (2) (66,221) 66,224 1
Balance at March 31, 2006 ¥86,067 ¥172,529 ¥35,811 ¥4,267,886 ¥(407,187) ¥(29,356) ¥4,125,750