Konica Minolta 2009 Annual Report Download - page 33

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Consolidated Statements of Changes in Net Assets
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
For the fiscal years ended March 31, 2009 and 2008
31
Millions of yen
Shares of
issued
common stock
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock
Unrealized
gains on
securities,
net of taxes
Unrealized
losses on
hedging
derivatives,
net of taxes
Foreign
currency
translation
adjustments
Share
subscription
rights
Minority
interests Total
(From April 1, 2007 to March 31, 2008)
Net Assets at April 1, 2007 531,664,337 ¥37,519 ¥204,143 ¥115,704 ¥(1,097) ¥ 7,454 ¥ (90) ¥ 3,834 ¥108 ¥ 1,048 ¥368,624
Dividends paid from retained
earnings (9,287) (9,287)
Net income 68,829 68,829
Change in the scope of
consolidation 405 405
Purchase of treasury stock (289) (289)
Re-issuance of treasury stock (2) (28) 46 16
Actuarial gains and losses of
overseas subsidiaries
defined benefit retirement
plans 1,059 1,059
Net changes during the period (4,541) (228) (6,266) 177 (189) (11,048)
Total changes during the period — (2) 60,979 (242) (4,541) (228) (6,266) 177 (189) 49,686
Balance at March 31, 2008 531,664,337 ¥37,519 ¥204,140 ¥176,684 ¥(1,340) ¥ 2,913 ¥(319) ¥(2,431) ¥286 ¥ 858 ¥418,310
(From April 1, 2008 to March 31, 2009)
Net Assets at April 1, 2008 531,664,337 ¥37,519 ¥204,140 ¥176,684 ¥(1,340) ¥ 2,913 ¥(319) ¥ (2,431) ¥286 ¥ 858 ¥418,310
Changes in accounting policies
applied to overseas
subsidiaries (Note 20) 5,210 5,210
Dividends paid from retained
earnings (9,283) (9,283)
Net income 15,179 15,179
Change in the scope of
consolidation 96 96
Purchase of treasury stock (665) (665)
Re-issuance of treasury stock (117) 343 226
Pension liabilities adjustment
of overseas subsidiaries
(Note 21) (2,316) (2,316)
Net changes during the period (3,426) 517 (9,323) 174 (414) (12,473)
Total changes during the period — — 3,558 (321) (3,426) 517 (9,323) 174 (414) (9,236)
Balance at March 31, 2009 531,664,337 ¥37,519 ¥204,140 ¥185,453 ¥(1,662) ¥ (513) ¥ 198 ¥(11,755) ¥460 ¥ 444 ¥414,284
Thousands of U.S. dollars (Note 3)
Shares of
issued
common stock
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock
Unrealized
gains on
securities,
net of taxes
Unrealized
losses on
hedging
derivatives,
net of taxes
Foreign
currency
translation
adjustments
Share
subscription
rights
Minority
interests Total
(From April 1, 2008 to March 31, 2009)
Net Assets at April 1, 2008 531,664,337 $381,951 $2,078,184 $1,798,677 $(13,641) $ 29,655 $(3,247) $ (24,748) $2,912 $ 8,735 $4,258,475
Changes in accounting policies
applied to overseas
subsidiaries (Note 20) 53,039 53,039
Dividends paid from retained
earnings (94,503) (94,503)
Net income 154,525 154,525
Change in the scope of
consolidation 977 977
Purchase of treasury stock (6,770) (6,770)
Re-issuance of treasury stock (1,191) 3,492 2,301
Pension liabilities adjustment
of overseas subsidiaries
(Note 21) (23,577) (23,577)
Net changes during the period (34,877) 5,263 (94,910) 1,771 (4,215) (126,978)
Total changes during the period – – 36,221 (3,268) (34,877) 5,263 (94,910) 1,771 (4,215) (94,024)
Balance at March 31, 2009 531,664,337 $381,951 $2,078,184 $1,887,947 $(16,919) $ (5,222) $ 2,016 $(119,668) $4,683 $ 4,520 $4,217,490
The accompanying Notes to the Consolidated Financial Statements are an integral part of these financial statements.