Honda 2010 Annual Report Download - page 60

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Yen (millions)
Accumulated
Total
other Honda Motor
comprehensive Co., Ltd.
Common Capital Legal Retained income (loss), Treasury shareholders’
Noncontrolling
stock surplus reserves earnings net stock equity
interests
Total equity
Balance at March 31, 2009 ¥86,067 ¥172,529 ¥43,965 ¥5,099,267 ¥(1,322,828) ¥(71,712) ¥4,007,288 ¥123,056 ¥4,130,344
Transfer to legal reserves 1,498 (1,498)
Dividends paid to
Honda Motor Co., Ltd. shareholders (61,696) (61,696) (61,696)
Dividends paid to
noncontrolling interests (16,278) (16,278)
Capital transactions and others 127 127
Comprehensive income (loss):
Net income 268,400 268,400 14,211 282,611
Other comprehensive
income (loss), net of tax
Adjustments from foreign
currency translation 91,097 91,097 5,750 96,847
Unrealized gains (losses) on
marketable securities, net 23,107 23,107 111 23,218
Unrealized gains (losses) on
derivative instruments, net (324) (324) (324)
Pension and other
postretirement benefits
adjustments 786 786 813 1,599
Total comprehensive income (loss) 383,066 20,885 403,951
Purchase of treasury stock (20) (20) (20)
Reissuance of treasury stock 2 2 2
Balance at March 31, 2010 ¥86,067 ¥172,529 ¥45,463 ¥5,304,473 ¥(1,208,162) ¥(71,730) ¥4,328,640 ¥127,790 ¥4,456,430
U.S. dollars (millions)
Accumulated
Total
other Honda Motor
comprehensive Co., Ltd.
Common Capital Legal Retained income (loss), Treasury shareholders’
Noncontrolling
stock surplus reserves earnings net stock equity
interests
Total equity
Balance at March 31, 2009 $925 $1,854 $473 $54,807 $(14,217) $(771) $43,071 $1,323 $44,394
Transfer to legal reserves 16 (16)
Dividends paid to
Honda Motor Co., Ltd. shareholders (663) (663) (663)
Dividends paid to
noncontrolling interests (175) (175)
Capital transactions and others 1 1
Comprehensive income (loss):
Net income 2,885 2,885 152 3,037
Other comprehensive
income (loss), net of tax
Adjustments from foreign
currency translation 979 979 62 1,041
Unrealized gains (losses) on
marketable securities, net 248 248 1 249
Unrealized gains (losses) on
derivative instruments, net (3) (3) (3)
Pension and other
postretirement benefits
adjustments 8 8 9 17
Total comprehensive income (loss) 4,117 224 4,341
Purchase of treasury stock (0) (0) (0)
Reissuance of treasury stock 0 0 0
Balance at March 31, 2010 $925 $1,854 $489 $57,013 $(12,985) $(771) $46,525 $1,373 $47,898
58
Consolidated Statements of Changes in Equity