Mazda 2009 Annual Report Download - page 53

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Review of OperationsMessages from Management Mazda’s Environmental and
Safety Technology
Corporate Information Financial Section
Consolidated Statements of Equity


Millions of yen
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings
Valuation Minority
and Stock interests in
Common Capital Retained Treasury translation acquisition consolidated Total
stock surplus earnings stock Total adjustments rights subsidiaries equity
March 31, 2007 ¥149,513 ¥133,393 ¥ 90,024 ¥ (3,338) ¥369,592 ¥103,811 ¥ 67 ¥ 6,412 ¥479,882
Exercise of stock acquisition rights
(convertible bonds) 555 555 — — 1,110 — — — 1,110
Treasury stock — (110) — (1,211) (1,321) — — — (1,321)
Net income — — 91,835 — 91,835 — — — 91,835
Cash dividends paid — — (12,670) — (12,670) — — — (12,670)
Land revaluation — — 49 — 49 (49) — — —
Cumulative effect of applying FASB
Interpretation No. 48 by a foreign subsidiary — — (1,906) — (1,906) — — — (1,906)
Net unrealized loss
on available-for-sale securities — — — — — (489) — — (489)
Net gain on derivative instruments — — — — — 5,023 — — 5,023
Adjustments from translation
of foreign currency financial statements — — — — — (2,562) — — (2,562)
Pension adjustments recognized
by a foreign subsidiary — — — — — (233) — — (233)
Stock acquisition rights from granting
of share-based payment — — — — — — 142 — 142
Minority interests in consolidated subsidiaries — — — — — — — (4,657) (4,657)
March 31, 2008 ¥150,068 ¥133,838 ¥167,332 ¥ (4,549) ¥446,689 ¥105,501 ¥209 ¥ 1,755 ¥554,154
Effect of changes in accounting policies
applied to foreign subsidiaries on the
beginning balance of retained earnings — — (1,554) — (1,554) — — — (1,554)
Treasury stock — (78) — (18,427) (18,505) — — — (18,505)
Net loss — — (71,489) — (71,489) — — — (71,489)
Cash dividends paid — — (8,453) — (8,453) — — — (8,453)
Land revaluation — — 16 — 16 (16) — — —
Adjustments for prior year deferred taxes
by a foreign subsidiary — — 1,022 — 1,022 — — — 1,022
Net unrealized loss
on available-for-sale securities — — — — — (385) — — (385)
Net loss on derivative instruments — — — — — (5,388) — — (5,388)
Adjustments from translation
of foreign currency financial statements — — — — — (35,393) — — (35,393)
Pension adjustments recognized
by a foreign subsidiary — — — — — 1,074 — — 1,074
Stock acquisition rights from granting
of share-based payment — — — — — — 131 — 131
Minority interests in consolidated subsidiaries — — — — — — — (483) (483)
March 31, 2009 ¥150,068 ¥133,760 ¥ 86,874 ¥(22,976) ¥347,726 ¥ 65,393 ¥340 ¥ 1,272 ¥414,731
Thousands of U.S. dollars (Note 1)
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings
Valuation Minority
and Stock interests in
Common Capital Retained Treasury translation acquisition consolidated Total
stock surplus earnings stock Total adjustments rights subsidiaries equity
March 31, 2008 $1,531,306 $1,365,694 $1,707,469 $ (46,418) $4,558,051 $1,076,541 $2,133 $17,908 $5,654,633
Effect of changes in accounting policies
applied to foreign subsidiaries on the
beginning balance of retained earnings — — (15,857) — (15,857) — — — (15,857)
Treasury stock — (796) — (188,031) (188,827) — — — (188,827)
Net loss — — (729,480) — (729,480) — — — (729,480)
Cash dividends paid — — (86,255) — (86,255) — — — (86,255)
Land revaluation — — 163 — 163 (163) — — —
Adjustments for prior year deferred taxes
by a foreign subsidiary — — 10,429 — 10,429 — — — 10,429
Net unrealized loss
on available-for-sale securities — — — — — (3,929) — — (3,929)
Net loss on derivative instruments — — — — — (54,980) — — (54,980)
Adjustments from translation
of foreign currency financial statements — — — — — (361,152) — — (361,152)
Pension adjustments recognized
by a foreign subsidiary — — — — — 10,959 — — 10,959
Stock acquisition rights from granting
of share-based payment — — — — — — 1,336 — 1,336
Minority interests in consolidated subsidiaries — — — — — — — (4,928) (4,928)
March 31, 2009 $1,531,306 $1,364,898 $ 886,469 $(234,449) $3,548,224 $ 667,276 $3,469 $12,980 $4,231,949
See accompanying notes.
51
                      