Mazda 2007 Annual Report Download - page 63
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Millions of yen
Equity attributable to shareholders of Mazda Motor Corporation
Paid-in capital and retained earnings
Valuation Minority
Shares of and Stock interests in
common stock Common Capital Retained Treasury translation acquisition consolidated Total
in thousands stock surplus earnings stock adjustments rights subsidiaries equity
Balance at March 31, 2004 1,222,496 ¥120,078 ¥104,217 ¥(78,220) ¥(1,455) ¥77,985 ¥ —¥8,332 ¥230,937
Exercise of stock acquisition rights
(convertible bonds) 1,415 217 216 —————433
Net income ———45,772 ————45,772
Treasury stock —— 2—(742) ———(740)
Cash dividends paid ———(2,434) ————(2,434)
Exclusion of consolidated subsidiaries
and companies accounted for by
the equity method ———(30) ————(30)
Net unrealized losses on
available-for-sale securities ————— (6) —— (6)
Land revaluation ———331 —(575) ——(244)
Adjustments from translation of
foreign currency financial statements —————2,459 ——2,459
Minority interests in
consolidated subsidiaries ———————(306) (306)
Balance at March 31, 2005 1,223,911 ¥120,295 ¥104,435 ¥(34,581) ¥(2,197) ¥79,863 ¥ —¥8,026 ¥275,841
Exercise of stock acquisition rights
(convertible bonds) 183,431 28,065 28,065 —————56,130
Net income ———66,711 ————66,711
Treasury stock ——(115) —(114) ———(229)
Cash dividends paid ———(3,648) ————(3,648)
Net unrealized gains on
available-for-sale securities —————863 ——863
Land revaluation ———(4,477) —4,477 —— —
Adjustments from translation of
foreign currency financial statements —————10,382 ——10,382
Minority interests in
consolidated subsidiaries ———————1,158 1,158
Balance at March 31, 2006 1,407,342 ¥148,360 ¥132,385 ¥24,005 ¥(2,311) ¥95,585 ¥ —¥9,184 ¥407,208
Exercise of stock acquisition rights
(convertible bonds) 7,536 1,153 1,153 —————2,306
Net income ———73,744 ————73,744
Treasury stock ——(145) —(1,027) ———(1,172)
Cash dividends paid ———(7,001) ————(7,001)
Net unrealized losses on
available-for-sale securities —————(251) ——(251)
Net losses on derivative instruments —————(865) ——(865)
Land revaluation ———(724) —725 —— 1
Adjustments from translation of
foreign currency financial statements —————9,544 ——9,544
Pension adjustments recognized
by an overseas subsidiary —————(927) ——(927)
Stock acquisition rights from granting
of share-based payment ——————67 —67
Minority interests in consolidated
subsidiaries ———————(2,772) (2,772)
Balance at March 31, 2007 1,414,878 ¥149,513 ¥133,393 ¥90,024 ¥(3,338) ¥103,811 ¥67 ¥6,412 ¥479,882
Thousands of U.S. dollars (Note 1)
Equity attributable to shareholders of Mazda Motor Corporation
Paid-in capital and retained earnings
Valuation Minority
and Stock interests in
Common Capital Retained Treasury translation acquisition consolidated Total
stock surplus earnings stock adjustments rights subsidiaries equity
Balance at March 31, 2006 $1,257,288 $1,121,907 $203,432 $(19,585) $810,042 $ —$77,831 $3,450,915
Exercise of stock acquisition rights
(convertible bonds) 9,771 9,771 —————19,542
Net income ——624,949 ————624,949
Treasury stock —(1,229) —(8,702) ———(9,931)
Cash dividends paid ——(59,331) ————(59,331)
Net unrealized losses on
available-for-sale securities — ———(2,127) ——(2,127)
Net losses on derivative instruments — ———(7,331) ——(7,331)
Land revaluation ——(6,135) —6,145 —— 10
Adjustments from translation of foreign
currency financial statements — ———80,881 ——80,881
Pension adjustments recognized
by an overseas subsidiary — ———(7,856) ——(7,856)
Stock acquisition rights from granting of
share-based payment — ————568 —568
Minority interests in consolidated subsidiaries — —————(23,492) (23,492)
Balance at March 31, 2007 $1,267,059 $1,130,449 $762,915 $(28,287) $879,754 $568 $54,339 $4,066,797
See accompanying notes.
Consolidated Statements of Equity
Mazda Motor Corporation and Consolidated Subsidiaries
For the Years Ended March 31, 2007, 2006, and 2005