Mitsubishi 2014 Annual Report Download - page 41

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(In thousands of U.S. dollars) (Note 3)
For the year ended March 31, 2014
Shareholders’ equity
Capital stock Capital surplus Retained earnings Treasury stock
Total shareholders’
equity
Balance at beginning of year $ 6,387,048 $ 4,203,910 $(6,685,288) $ (2,115) $ 3,903,556
Changes of items during the period
Issuance of new shares 1,295,909 1,295,909 2,591,819
De cit disposition (8,978,843) 8,978,843 —
Transfer to capital surplus from capital stock (6,072,958) 6,072,958 —
Net income (loss) 1,016,954 1,016,954
Purchase of treasury stock $(1,765,564) (1,765,564)
Disposal of treasury stock 000
Retirement of treasury stock (1,765,544) 1,765,544 —
Change of scope of equity method (33) (33)
Net changes of items other than shareholders’ equity
Total changes of items during the period (4,777,048) (3,375,520) 9,995,764 (19) 1,843,176
Balance at the end of year $ 1,610,000 $ 828,389 $ 3,310,476 $ (2,134) $ 5,746,732
(In thousands of U.S. dollars) (Note 3)
Accumulated other comprehensive income
Minority
interests
Total net
assets
Valuation
difference on
available-for-
sale securities
Deferred gains
or losses on
hedges
Foreign
currency
translation
adjustment
Remeasurements
of defined
benefit plans
Total accumu-
lated other
comprehen-
sive income
Balance at beginning of year $50,745 $ 28,955 $(677,799) $ — $(598,099) $107,174 $ 3,412,630
Changes of items during the period
Issuance of new shares 2,591,819
De cit disposition —
Transfer to capital surplus from capital stock —
Net income (loss) 1,016,954
Purchase of treasury stock (1,765,564)
Disposal of treasury stock 0
Retirement of treasury stock —
Change of scope of equity method (33)
Net changes of items other than shareholders’ equity 5,478 (44,905) 179,122 (36,359) 103,335 (15,089) 88,246
Total changes of items during the period 5,478 (44,905) 179,122 (36,359) 103,335 (15,089) 1,931,422
Balance at the end of year $56,223 $(15,950) $(498,677) $(36,359) $(494,763) $ 92,084 $ 5,344,053
MITSUBISHI MOTORS CORPORATION
Annual Report 2014 39