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CONSOLIDATED STATEMENTS OF EQUITY
Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 201 1 and 2010
Millions of yen
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings Accumulated
other
comprehen-
sive income
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries Total equity
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
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 foreign
subsidiaries — — — — — 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
Effect of changes in accounting policies applied
to foreign equity-method affiliates on the
beginning balance of retained earnings — — (309) — (309) — — — (309)
Cash dividends paid — — (5,311) — (5,311) — — — (5,311)
Net loss — — (60,042) — (60,042) — — — (60,042)
Treasury stock — — — (7) (7) — — — (7)
Land revaluation — — 366 — 366 (366) — — —
Change of consolidation scope — — 110 — 110 — — — 110
Net unrealized loss on available-for-sale
securities — — — — — (298) — — (298)
Net loss on derivative instruments — — — — — (1,343) — — (1,343)
Foreign currency translation adjustments — — — — — (9,650) — — (9,650)
Pension adjustments recognized by foreign
subsidiaries — — — — — (2,247) — — (2,247)
Stock acquisition rights from granting of
share-based payment — — — — — — 15 — 15
Minority interests in consolidated subsidiaries — — — — — — — (194) (194)
March 31, 2011 ¥186,500 ¥170,192 ¥  15,082 ¥  (2,189) ¥369,585 ¥59,227 ¥460 ¥1,267 ¥430,539
Thousands of U.S. dollars (Note 1)
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings Accumulated
other
comprehen-
sive income
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries Total equity
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
March 31, 2010 $2,246,988 $2,050,506 $967,084 $(26,289) $5,238,289 $881,096 $5,361 $17,602 $6,142,348
Effect of changes in accounting policies applied
to foreign equity-method affiliates on the
beginning balance of retained earnings — — (3,722) — (3,722) — — — (3,722)
Cash dividends paid — — (63,988) — (63,988) — — — (63,988)
Net loss — — (723,398) — (723,398) — — — (723,398)
Treasury stock — — — (84) (84) — — — (84)
Land revaluation — — 4,410 — 4,410 (4,410) — — —
Change of consolidation scope — — 1,325 — 1,325 — — — 1,325
Net unrealized loss on available-for-sale
securities — — — — — (3,590) — — (3,590)
Net loss on derivative instruments — — — — — (16,181) — — (16,181)
Foreign currency translation adjustments — — — — — (116,265) — — (116,265)
Pension adjustments recognized by foreign
subsidiaries — — — — — (27,072) — — (27,072)
Stock acquisition rights from granting of
share-based payment — — — — — — 181 — 181
Minority interests in consolidated subsidiaries — — — — — — — (2,337) (2,337)
March 31, 2011 $2,246,988  $2,050,506  $181,711  $(26,373) $4,452,832  $713,578  $5,542  $15,265  $5,187,217 
See accompanying notes.
Mazda Annual Report 201 1 53