Honda 2007 Annual Report Download - page 76

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74
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, 2006 ¥86,067 ¥172,529 ¥35,811 ¥4,267,886 ¥(407,187) ¥(29,356) ¥4,125,750
Cumulative effect of adjustments resulting from the
adoption of SAB No. 108, net of tax (note 1(u)) ———(62,640) 18,149 —(44,491)
Adjusted balances as of March 31, 2006 86,067 172,529 35,811 4,205,246 (389,038) (29,356) 4,081,259
Transfer to legal reserves 1,919 (1,919) —
Cash dividends (140,482) (140,482)
Comprehensive income (loss):
Net income 592,322 592,322
Other comprehensive income (loss),
net of tax (note 15)
Adjustments from foreign currency translation 96,775 96,775
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) 1,004 1,004
Reclassification adjustments for losses (gains)
realized in net income (5,575) (5,575)
Unrealized gains (losses) on derivative instruments:
Unrealized holding gains (losses) (337) (337)
Reclassification adjustments for losses (gains)
realized in net income 421 421
Minimum pension liabilities adjustment 8,908 8,908
Total comprehensive income 693,518
Adjustment for initially applying SFAS No. 158,
net of tax (note 13) (139,324) (139,324)
Purchase of treasury stock (30,974) (30,974)
Reissuance of treasury stock (277) 18,891 18,614
Retirement of treasury stock —
Balance at March 31, 2007 ¥86,067 ¥172,529 ¥37,730 ¥4,654,890 ¥(427,166) ¥(41,439) ¥4,482,611
U.S. dollars (millions) (note2)
Accumulated
other Total
Common Capital Legal Retained comprehensive Treasury stockholders’
stock surplus reserves earnings income (loss), net stock equity
Balance at March 31, 2006 $729 $1,461 $303 $36,153 $(3,449) $(249) $34,948
Cumulative effect of adjustments resulting from the
adoption of SAB No. 108, net of tax (note 1(u)) ———(530) 153 —(377)
Adjusted balances as of March 31, 2006 729 1,461 303 35,623 (3,296) (249) 34,571
Transfer to legal reserves 17 (17) —
Cash dividends (1,190) (1,190)
Comprehensive income (loss):
Net income 5,018 5,018
Other comprehensive income (loss),
net of tax (note 15)
Adjustments from foreign currency translation 820 820
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) 88
Reclassification adjustments for losses (gains)
realized in net income (47) (47)
Unrealized gains (losses) on derivative instruments:
Unrealized holding gains (losses) (3) (3)
Reclassification adjustments for losses (gains)
realized in net income 44
Minimum pension liabilities adjustment 75 75
Total comprehensive income 5,875
Adjustment for initially applying SFAS No. 158,
net of tax (note 13) (1,180) (1,180)
Purchase of treasury stock (262) (262)
Reissuance of treasury stock (2) 160 158
Retirement of treasury stock —
Balance at March 31, 2007 $729 $1,461 $320 $39,432 $(3,619) $(351) $37,972
See accompanying notes to consolidated financial statements.
Consolidated Statements of Stockholders’ Equity and Comprehensive Income