Honda 2011 Annual Report Download - page 63

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Years ended March 31, 2009, 2010 and 2011
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, 2008 ¥86,067 ¥172,529 ¥39,811 ¥5,106,197 ¥ (782,198) ¥(71,927) ¥4,550,479 ¥141,806 ¥4,692,285
Transfer to legal reserves 4,154 (4,154) — —
Dividends paid to
Honda Motor Co., Ltd. shareholders (139,724) (139,724) (139,724)
Dividends paid to
noncontrolling interests (10,841) (10,841)
Capital transactions and others (172) (172)
Comprehensive income (loss):
Net income 137,005 137,005 13,928 150,933
Other comprehensive
income (loss), net of tax
Adjustments from foreign
currency translation (477,316) (477,316) (19,865) (497,181)
Unrealized gains (losses) on
available-for-sale securities, net (25,063) (25,063) (60) (25,123)
Unrealized gains (losses) on
derivative instruments, net (460) (460) (460)
Pension and other postretirement
benefits adjustments (37,791) (37,791) (1,740) (39,531)
Total comprehensive income (loss) (403,625) (7,737) (411,362)
Purchase of treasury stock (62) (62) (62)
Reissuance of treasury stock (57) 277 220 220
Retirement of treasury stock —
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
available-for-sale 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
Retirement of treasury stock —
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
61
Consolidated Statements of Changes in Equity