Honda 2011 Annual Report Download - page 64

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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, 2010 ¥86,067 ¥172,529 ¥45,463 ¥5,304,473 ¥(1,208,162) ¥(71,730) ¥4,328,640 ¥127,790 ¥4,456,430
Cumulative effect of adjustments
resulting from the adoption of new
accounting standards on variable
interest entities, net of tax 1,432 1,432 1,432
Adjustment balance at March 31, 2010 86,067 172,529 45,463 5,305,905 (1,208,162) (71,730) 4,330,072 127,790 4,457,862
Transfer to legal reserves 867 (867) — —
Dividends paid to
Honda Motor Co., Ltd. shareholders (92,170) (92,170) (92,170)
Dividends paid to
noncontrolling interests (16,232) (16,232)
Capital transactions and others (946) (946)
Comprehensive income (loss):
Net income 534,088 534,088 29,389 563,477
Other comprehensive
income (loss), net of tax
Adjustments from foreign
currency translation (290,745) (290,745) (6,796) (297,541)
Unrealized gains (losses) on
available-for-sale securities, net 575 575 (27) 548
Unrealized gains (losses) on
derivative instruments, net 168 168 168
Pension and other postretirement
benefits adjustments 2,784 2,784 (241) 2,543
Total comprehensive income (loss) 246,870 22,325 269,195
Purchase of treasury stock (34,800) (34,800) (34,800)
Reissuance of treasury stock 3 3 3
Retirement of treasury stock (80,417) 80,417 — —
Balance at March 31, 2011 ¥86,067 ¥172,529 ¥46,330 ¥5,666,539 ¥(1,495,380) ¥(26,110) ¥4,449,975 ¥132,937 ¥4,582,912
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, 2010 $1,035 $2,075 $547 $63,793 $(14,529) $(862) $52,059 $1,538 $53,597
Cumulative effect of adjustments
resulting from the adoption of new
accounting standards on variable
interest entities, net of tax 17 17 17
Adjustment balance at March 31, 2010 1,035 2,075 547 63,810 (14,529) (862) 52,076 1,538 53,614
Transfer to legal reserves 10 (10) — —
Dividends paid to
Honda Motor Co., Ltd. shareholders (1,108) (1,108) (1,108)
Dividends paid to
noncontrolling interests (195) (195)
Capital transactions and others (11) (11)
Comprehensive income (loss):
Net income 6,423 6,423 353 6,776
Other comprehensive
income (loss), net of tax
Adjustments from foreign
currency translation (3,497) (3,497) (82) (3,579)
Unrealized gains (losses) on
available-for-sale securities, net 7 7 (0) 7
Unrealized gains (losses) on
derivative instruments, net 2 2 2
Pension and other postretirement
benefits adjustments 33 33 (3) 30
Total comprehensive income (loss) 2,968 268 3,236
Purchase of treasury stock (419) (419) (419)
Reissuance of treasury stock 0 0 0
Retirement of treasury stock (967) 967 — —
Balance at March 31, 2011 $1,035 $2,075 $557 $68,148 $(17,984) $(314) $53,517 $1,600 $55,117
62
Consolidated Statements of Changes in Equity–(Continued)