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34
NIKON CORPORATION ANNUAL REPORT 2012
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Nikon Corporation and Consolidated Subsidiaries
Year ended March 31, 2012
Thousands Millions of Yen
Accumulated Other Comprehensive
Income (Loss)
Outstanding
Number of
Shares of
Common Stock
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain on
Available-for-
Sale Securities
Deferred
Loss on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments Total
Total
Equity
BALANCE, April 1, 2010 396,420 ¥65,476 ¥80,712 ¥327 ¥248,369 ¥(13,354) ¥6,061 ¥ (31) ¥(15,490) ¥372,070 ¥372,070
Net income 27,313 27,313 27,313
Cash dividends, ¥9.0
per share (3,568) (3,568) (3,568)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and liquidation of
consolidated subsidiaries 229 229 229
Purchase of treasury stock (7) (13) (13) (13)
Disposal of treasury stock 65 (115) 193 78 78
Net change in the year 100 (1,611) (666) (4,712) (6,889) (6,889)
BALANCE, March 31, 2011 396,478 65,476 80,712 427 272,228 (13,174) 4,450 (697) (20,202) 389,220 389,220
Net income
59,306 59,306 59,306
Cash dividends, ¥31.0
per share
(12,292) (12,292) (12,292)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and liquidation of
consolidated subsidiaries
693 693 693
Purchase of treasury stock
(3) (6) (6) (6)
Disposal of treasury stock
62 (112) 187 75 75
Net change in the year
178 (1,388) (896) (1,273) (3,379) (3,379)
BALANCE, March 31, 2012
396,537 ¥65,476 ¥80,712 ¥605 ¥319,823 ¥(12,993) ¥3,062 ¥(1,593) ¥(21,475) ¥433,617 ¥433,617
Thousands of U.S. Dollars (Note 1)
Accumulated Other Comprehensive
Income (Loss)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain on
Available-for-
Sale Securities
Deferred
Loss on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments Total
Total
Equity
BALANCE, March 31, 2011 $796,641 $982,011 $5,197 $3,312,175 $(160,281) $54,145 $ (8,480) $(245,792) $4,735,616 $4,735,616
Net income
721,567 721,567 721,567
Cash dividends, U.S.$0.377
per share
(149,548) (149,548) (149,548)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and liquidation of
consolidated subsidiaries
8,428 8,428 8,428
Purchase of treasury stock
(73) (73) (73)
Disposal of treasury stock
(1,353) 2,270 917 917
Net change in the year
2,164 (16,895) (10,901) (15,488) (41,120) (41,120)
BALANCE, March 31, 2012
$796,641 $982,011 $7,361 $3,891,269 $(158,084) $37,250 $(19,381) $(261,280) $5,275,787 $5,275,787
See notes to consolidated financial statements.