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A n n u a l R e p o r t 2 0 0 8 6 5
Honda Motor Co., Ltd. and Subsidiaries
Years ended March 31, 2006, 2007 and 2008 Yen (millions)
Common
stock
Capital
surplus
Legal
reserves
Retained
earnings
Accumulated
other
comprehensive
income (loss), net
Treasury
stock
Total
stockholders’
equity
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, net
28,966 28,966
Unrealized gains (losses) on derivative instruments, net
(64) (64)
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
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, net
(4,571) (4,571)
Unrealized gains (losses) on derivative instruments, net
84 84
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
Consolidated Statements of Stockholders’ Equity and Comprehensive Income