Panasonic 2010 Annual Report Download - page 67

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65
Panasonic Corporation 2010
Consolidated Statements of Equity
Panasonic Corporation and Subsidiaries
Years ended March 31, 2010, 2009 and 2008
Millions of yen
2010 2009 2008
Common stock:
Balance at beginning of year ....................................................................... 258,740 258,740 258,740
Balance at end of year ................................................................................ ¥ 258,740 ¥ 258,740 ¥ 258,740
Capital surplus:
Balance at beginning of year ....................................................................... 1,217,764 1,217,865 1,220,967
Sale of treasury stock .................................................................................. (8) (101) 59
Decrease from issuance of new shares by a subsidiary ............................... —— (3,161)
Equity transactions with noncontrolling interests and others ........................ (8,240) — —
Balance at end of year ................................................................................ ¥1,209,516 ¥1,217,764 ¥1,217,865
Legal reserve:
Balance at beginning of year ....................................................................... 92,726 90,129 88,588
Transfer from retained earnings ................................................................... 581 2,597 1,541
Balance at end of year ................................................................................ ¥ 93,307 ¥92,726 ¥90,129
Retained earnings:
Balance at beginning of year prior to adjustment ......................................... 2,479,416 2,948,065 2,737,024
Effects of changing the pension plan measurement date, net of tax ............ —(3,727) —
Balance at beginning of year as adjusted .................................................... 2,479,416 2,944,338 2,737,024
Net income (loss) attributable to Panasonic Corporation ............................. (103,465) (378,961) 281,877
Cash dividends to Panasonic Corporation stockholders .............................. (25,883) (83,364) (69,295)
Transfer to legal reserve .............................................................................. (581) (2,597) (1,541)
Balance at end of year ................................................................................ ¥2,349,487 ¥2,479,416 ¥2,948,065
Accumulated other comprehensive income (loss):
Balance at beginning of year prior to adjustment ......................................... (594,377) (173,897) 107,097
Effects of changing the pension plan measurement date, net of tax ............ —(73,571) —
Balance at beginning of year as adjusted .................................................... (594,377) (247,468) 107,097
Other comprehensive income (loss), net of tax ............................................ 146,145 (346,909) (280,994)
Balance at end of year ................................................................................ ¥ (448,232) ¥ (594,377) ¥ (173,897)
Treasury stock:
Balance at beginning of year ....................................................................... (670,289) (598,573) (495,675)
Repurchase of common stock .................................................................... (72) (72,416) (103,112)
Sale of treasury stock .................................................................................. 31 700 214
Balance at end of year ................................................................................ ¥ (670,330) ¥ (670,289) ¥ (598,573)
Noncontrolling interests:
Balance at beginning of year prior to adjustment ......................................... 428,601 514,620 551,154
Effects of changing the pension plan measurement date, net of tax ............ —(3) —
Balance at beginning of year as adjusted .................................................... 428,601 514,617 551,154
Cash dividends paid to noncontrolling interests ........................................... (14,619) (20,803) (19,807)
Acquisition transaction ................................................................................ 532,360 — 29,248
Issuance of shares by subsidiaries .............................................................. —— 40,000
Change in consolidated subsidiaries ........................................................... —— (90,470)
Equity transactions with noncontrolling interests and others ........................ (2,402) (1,422) (3,520)
Net income (loss) attributable to noncontrolling interests ............................. (67,202) (24,882) 28,637
Other comprehensive income (loss), net of tax:
Translation adjustments ........................................................................... 1,238 (18,043) (8,260)
Unrealized holding gains (losses) of available-for-sale securities ............... 2,378 (1,619) (3,806)
Unrealized gains (losses) of derivative instruments ................................... 68 (12) 332
Pension liability adjustments .................................................................... 6,863 (19,235) (8,888)
Balance at end of year ................................................................................ ¥ 887,285 ¥ 428,601 ¥ 514,620
Disclosure of comprehensive income (loss):
Net income (loss) ........................................................................................ (170,667) (403,843) 310,514
Other comprehensive income (loss), net of tax:
Translation adjustments ........................................................................... (9,819) (130,843) (137,514)
Unrealized holding gains (losses) of available-for-sale securities ............... 53,641 (57,624) (119,195)
Unrealized gains (losses) of derivative instruments ................................... 6,229 (9,227) 3,796
Pension liability adjustments .................................................................... 106,641 (188,124) (48,703)
Comprehensive income (loss) ...................................................................... (13,975) (789,661) 8,898
Comprehensive income (loss) attributable to noncontrolling interests .......... (56,655) (63,791) 8,015
Comprehensive income (loss) attributable to Panasonic Corporation ........... ¥ 42,680 ¥ (725,870) ¥ 883