Honda 2012 Annual Report Download - page 54

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Yen (millions)
Common
stock
Capital
surplus
Legal
reserves
Retained
earnings
Accumulated
other
comprehensive
income
(loss), net
Treasury
stock
Total
Honda Motor
Co., Ltd.
shareholders’
equity
Non-
controlling
interests Total equity
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
Transfer to legal reserves 854 (854) — —
Dividends paid to Honda Motor
Co., Ltd. shareholders (108,138) (108,138) (108,138)
Dividends paid to noncontrolling
interests (15,763) (15,763)
Capital transactions and others (783) (783)
Comprehensive income (loss):
Net income 211,482 211,482 10,592 222,074
Other comprehensive income (loss),
net of tax
Adjustments from foreign
currency translation (116,812) (116,812) (1,323) (118,135)
Unrealized gains (losses) on
available-for-sale securities, net 5,899 5,899 (87) 5,812
Unrealized gains (losses) on
derivative instruments, net (29) (29) (29)
Pension and other postretirement
benefits adjustments (39,756) (39,756) 103 (39,653)
Total comprehensive income (loss) 60,784 9,285 70,069
Purchase of treasury stock (8) (8) (8)
Reissuance of treasury stock 1 1 1
Balance at March 31, 2012 ¥86,067 ¥172,529 ¥47,184 ¥5,769,029 ¥(1,646,078) ¥(26,117) ¥4,402,614 ¥125,676 ¥4,528,290
U.S. dollars (millions)
Common
stock
Capital
surplus
Legal
reserves
Retained
earnings
Accumulated
other
comprehensive
income
(loss), net
Treasury
stock
Total
Honda Motor
Co., Ltd.
shareholders’
equity
Non-
controlling
interests Total equity
Balance at March 31, 2011 $1,047 $2,099 $564 $68,944 $(18,194) $(318) $54,142 $1,618 $55,760
Transfer to legal reserves 10 (10) — —
Dividends paid to Honda Motor
Co., Ltd. shareholders (1,316) (1,316) (1,316)
Dividends paid to noncontrolling
interests (192) (192)
Capital transactions and others (10) (10)
Comprehensive income (loss):
Net income 2,573 2,573 129 2,702
Other comprehensive income (loss),
net of tax
Adjustments from foreign
currency translation (1,421) (1,421) (16) (1,437)
Unrealized gains (losses) on
available-for-sale securities, net 72 72 (1) 71
Unrealized gains (losses) on
derivative instruments, net (0) (0) (0)
Pension and other postretirement
benefits adjustments (485) (485) 1(484)
Total comprehensive income (loss) 740 113 853
Purchase of treasury stock (0) (0) (0)
Reissuance of treasury stock 0 0 0
Balance at March 31, 2012 $1,047 $2,099 $574 $70,191 $(20,028) $(318) $53,565 $1,529 $55,094
Annual Report 201252