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Thousands
Shareholders’ equity
Outstanding
number of shares
of common stock Common stock Capital surplus Retained earnings Treasury stock
BALANCE, APRIL 1, 2010 . . . . . . . . . . . . . . . . . . . . . . . 2,604,733 ¥397,199 ¥192,843 ¥ 216,439 ¥(2,929)
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . (12,518)
Cash dividends paid, ¥ 4 per share . . . . . . . . . . . . . . (10,395)
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . (40)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . (6) 12
Change in equity in affiliates accounted for by equity
method—treasury stock . . . . . . . . . . . . . . . . . . . . . . 23
Change of scope of equity method . . . . . . . . . . . . . . (583)
Net changes in items other than shareholders’
equity during the year . . . . . . . . . . . . . . . . . . . . . . . .
BALANCE, MARCH 31, 2011 . . . . . . . . . . . . . . . . . . . . 2,604,733 397,199 192,837 192,943 (2,934)
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . (110,267)
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . (10)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . (3) 5
Change of scope of equity method . . . . . . . . . . . . . . (17)
Net changes in items other than shareholders’
equity during the year . . . . . . . . . . . . . . . . . . . . . . . .
BALANCE, MARCH 31, 2012 . . . . . . . . . . . . . . . . . . . . 2,604,733 397,199 192,834 82,659 (2,939)
Deficit disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . (44,426) 44,426
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,434
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . (11)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . (3) 4
Change of scope of equity method . . . . . . . . . . . . . . 252
Net changes in items other than shareholders’
equity during the year . . . . . . . . . . . . . . . . . . . . . . . .
BALANCE, MARCH 31, 2013 . . . . . . . . . . . . . . . . . . . . 2,604,733 ¥397,199 ¥148,405 ¥ 157,771 ¥(2,946)
Shareholders’ equity
Common stock Capital surplus Retained earnings Treasury stock
BALANCE, MARCH 31, 2012 . . . . . . . . . . . . . . . . . . . . $4,225,521 $2,051,425 $ 879,351 $(31,266)
Deficit disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . (472,617) 472,617
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 323,766
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . (117)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . (32) 43
Change of scope of equity method . . . . . . . . . . . . . . 2,681
Net changes in items other than shareholders’
equity during the year . . . . . . . . . . . . . . . . . . . . . . . .
BALANCE, MARCH 31, 2013 . . . . . . . . . . . . . . . . . . . . $4,225,521 $1,578,776 $1,678,415 $(31,340)
Conforming to separate financial statements, total amounts seem to be inconsistent with calculation in some cases.
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
NEC Corporation and Subsidiaries
Years Ended March 31, 2011, 2012 and 2013
55 NEC Corporation
Annual Report 2013