Oki 2010 Annual Report Download - page 38
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CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
Oki Electric Industry Co., Ltd. and consolidated subsidiaries
Years ended March 31, 2010, 2009 and 2008
Balance at March 31, 2007
Net income
Purchases of treasury stock
Increase resulting from decrease in unfunded
retirement benefit obligation with respect to
foreign subsidiaries
Other, net
Net changes during the year
Balance at March 31, 2008
Effect of changes in accounting policies applied to
foreign subsidiaries
Net loss
Purchases of treasury stock
Decrease at beginning of the year
due to initial consolidation of subsidiaries
Other, net
Net changes during the year
Balance at March 31, 2009
Net income
Purchases of treasury stock
Other, net
Net changes during the year
Balance at March 31, 2010
Numbers of
shares
issued
Common
stock
Additional
paid-in
capital
(Accumulated
deficit)
retained
earnings
Treasury
stock,
at cost
Total
shareholders’
equity
Shareholders’ equity
(Thousands)
Numbers of
shares
issued
Common
stock
Additional
paid-in
capital
(Accumulated
deficit)
retained
earnings
Treasury
stock,
at cost
Total
shareholders’
equity
Shareholders’ equity
(Thousands)
684,256
—
684,256
—
684,256
—
684,256
¥ 76,940
—
76,940
—
76,940
—
¥ 76,940
¥ 46,744
—
46,744
—
46,744
—
¥ 46,744
¥ (22,375)
567
816
1,383
(20,991)
(1,042)
(45,011)
(108)
(45,120)
(67,153)
3,619
3,619
¥ (63,534)
¥ (320)
(24)
(24)
(344)
(17)
(17)
(362)
(46)
(46)
¥ (408)
¥ 100,989
567
(24)
816
1,359
102,348
(1,042)
(45,011)
(17)
(108)
(45,137)
56,168
3,619
(46)
3,573
¥ 59,741
Balance at March 31, 2009
Net income
Purchases of treasury stock
Other, net
Net changes during the year
Balance at March 31, 2010
684,256
—
684,256
$ 827,311
—
$ 827,311
$ 502,623
—
$ 502,623
$(722,075)
38,913
38,913
$(683,161)
$ (3,892)
(494)
(494)
$ (4,387)
$ 603,956
38,913
(494)
38,419
$ 642,376
The accompanying notes are an integral part of these statements.