Honda 2009 Annual Report Download - page 69

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Consolidated Statements of Stockholders’ Equity and Comprehensive Income
Honda Motor Co., Ltd. and Subsidiaries
Years ended March 31, 2007, 2008 and 2009 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, 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 — — — (62,640) 18,149 — (44,491)
Adjustment resulting from change in fi scal year-end of a
subsidiary, net of tax — — — 6,214 — — 6,214
Adjusted balance at March 31, 2006 86,067 172,529 35,811 4,211,460 (389,038) (29,356) 4,087,473
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
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 (139,324) (139,324)
Purchase of treasury stock (30,974) (30,974)
Reissuance of treasury stock (277) 18,891 18,614
Adjusted balance at March 31, 2007 ¥86,067 ¥172,529 ¥37,730 ¥4,661,104 ¥(427,166) ¥(41,439) ¥4,488,825
Transfer to legal reserves 2,081 (2,081) —
Cash dividends (152,590) (152,590)
Comprehensive income (loss):
Net income 600,039 600,039
Other comprehensive income (loss), net of tax
Adjustments from foreign currency translation (312,267) (312,267)
Unrealized gains (losses) on marketable securities, net
(26,459) (26,459)
Unrealized gains (losses) on derivative instruments, net
440 440
Pension and other postretirement benefi ts
adjustments (16,746) (16,746)
Total comprehensive income 245,007
Purchase of treasury stock (34,404) (34,404)
Reissuance of treasury stock (275) 3,916 3,641
Adjusted balance at March 31, 2008 ¥86,067 ¥172,529 ¥39,811 ¥5,106,197 ¥(782,198) ¥(71,927) ¥4,550,479
Annual Report 2009 67