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Consolidated Statements of Equity
Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 2012 and 201 1
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
April 1, 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)
Increase/(decrease)
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)
April 1, 2011 ¥186,500 ¥170,192 ¥ 15,082 ¥(2,189) ¥ 369,585 ¥59,227 ¥ 460 ¥1,267 ¥ 430,539
Issuance of new common stock 72,457 72,457 — — 144,914 — — — 144,914
Net loss — — (107,733) — (107,733) — — — (107,733)
Increase/(decrease)
Treasury stock — — — (1) (1) — — — (1)
Land revaluation — — 3,936 — 3,936 7,314 — — 11,250
Net unrealized gain on available-for-sale
securities — — — — — 7 — — 7
Net loss on derivative instruments — — — — — (688) — — (688)
Foreign currency translation adjustments — — — — — (5,600) — — (5,600)
Pension adjustments recognized by foreign
subsidiaries — — — — — (2,107) — — (2,107)
Stock acquisition rights from granting
of share-based payment — — — — — — (201) — (201)
Minority interests in consolidated subsidiaries — — — — — — — 4,049 4,049
March 31, 2012 ¥258,957 ¥242,649 ¥ (88,715) ¥(2,190) ¥ 410,701 ¥58,153 ¥ 259 ¥5,316 ¥ 474,429
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
April 1, 2011 $2,274,390 $2,075,512 $ 183,927 $(26,695) $ 4,507,134 $722,281 $5,610 $15,451 $ 5,250,476
Issuance of new common stock 883,622 883,622 — — 1,767,244 — — — 1,767,244
Net loss — — (1,313,817) — (1,313,817) — — — (1,313,817)
Increase/(decrease)
Treasury stock — — — (12) (12) — — — (12)
Land revaluation — — 48,000 — 48,000 89,195 — — 137,195
Net unrealized gain on available-for-sale
securities — — — — — 85 — — 85
Net loss on derivative instruments — — — — — (8,390) — — (8,390)
Foreign currency translation adjustments — — — — — (68,293) — — (68,293)
Pension adjustments recognized by foreign
subsidiaries — — — — — (25,695) — — (25,695)
Stock acquisition rights from granting
of share-based payment — — — — — — (2,451) — (2,451)
Minority interests in consolidated subsidiaries — — — — — — — 49,378 49,378
March 31, 2012 $3,158,012 $2,959,134 $(1,081,890) $(26,707) $ 5,008,549 $709,183 $3,159 $64,829 $ 5,785,720
See accompanying notes.
Mazda Annual Report 2012 35