Mazda 2010 Annual Report Download - page 53

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51
                      



Millions of yen
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings Valuation
and
translation
adjustments
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries Total equity
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
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)
Foreign currency translation adjustments — — — — — (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
Issuance of new common stock 36,432 36,432 — — 72,864 — — — 72,864
Treasury stock — — — 20,794 20,794 — — — 20,794
Net loss — — (6,478) — (6,478) — — — (6,478)
Land revaluation — — (128) — (128) 128 — — —
Net unrealized loss on available-for-sale
securities — — — — — (29) — — (29)
Net loss on derivative instruments — — — — — (268) — — (268)
Foreign currency translation adjustments — — — — — 7,900 — — 7,900
Pension adjustments recognized by a foreign
subsidiary — — — — — 7 — — 7
Stock acquisition rights from granting of
share-based payment — — — — — — 105 — 105
Minority interests in consolidated subsidiaries — — — — — — — 189 189
March 31, 2010 ¥186,500 ¥170,192 ¥ 80,268 ¥ (2,182) ¥434,778 ¥ 73,131 ¥445 ¥1,461 ¥509,815
Thousands of U.S. dollars (Note 1)
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings Valuation
and
translation
adjustments
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries Total equity
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
March 31, 2009 $1,613,634 $1,438,280 $934,129 $(247,054) $3,738,989 $703,151 $3,656 $13,677 $4,459,473
Issuance of new common stock 391,742 391,742 — — 783,484 — — — 783,484
Treasury stock — — — 223,591 223,591 — — — 223,591
Net loss — — (69,656) — (69,656) — — — (69,656)
Land revaluation — — (1,376) — (1,376) 1,376 — — —
Net unrealized loss on available-for-sale
securities — — — — — (312) — — (312)
Net loss on derivative instruments — — — — — (2,882) — — (2,882)
Foreign currency translation adjustments — — — — — 84,947 — — 84,947
Pension adjustments recognized by a foreign
subsidiary — — — — — 75 — — 75
Stock acquisition rights from granting of
share-based payment — — — — — — 1,129 — 1,129
Minority interests in consolidated subsidiaries — — — — — — — 2,033 2,033
March 31, 2010 $2,005,376 $1,830,022 $863,097 $ (23,463) $4,675,032 $786,355 $4,785 $15,710 $5,481,882
See accompanying notes.
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