Panasonic 2011 Annual Report Download - page 52

Panasonic Annual Report 2011
Financial
Highlights Highlights Top Message Group Strategies Corporate Governance
Financial and
Corporate Data
R&D Design Intellectual
Property
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page 51
Segment
Information
Financial Review Consolidated Financial Statements Stock Information Company Information Quarterly Financial Results and
Investor Relations Offices
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Common stock:
Balance at beginning of year
Balance at end of year
Capital surplus:
Balance at beginning of year
Sale of treasury stock
Equity transactions with noncontrolling interests and others
Balance at end of year
Legal reserve:
Balance at beginning of year
Transfer from retained earnings
Balance at end of year
Retained earnings:
Balance at beginning of year prior to adjustment
Effects of changing the pension plan measurement date,
net of tax
Balance at beginning of year as adjusted
Net income (loss) attributable to Panasonic Corporation
Cash dividends to Panasonic Corporation shareholders
Transfer to legal reserve
Balance at end of year
Accumulated other comprehensive income (loss):
Balance at beginning of year prior to adjustment
Effects of changing the pension plan measurement date,
net of tax
Balance at beginning of year as adjusted
Equity transactions with noncontrolling interests and others
Other comprehensive income (loss), net of tax
Balance at end of year
(Millions of yen) (Millions of yen)
2010
258,740
258,740
1,217,764
(8)
(8,240)
1,209,516
92,726
581
93,307
2,479,416
—
2,479,416
(103,465)
(25,883)
(581)
2,349,487
(594,377)
—
(594,377)
—
146,145
(448,232)
2011
258,740
258,740
1,209,516
(9)
(109,326)
1,100,181
93,307
891
94,198
2,349,487
—
2,349,487
74,017
(20,704)
(891)
2,401,909
(448,232)
—
(448,232)
(5,885)
(171,183)
(625,300)
2009
258,740
258,740
1,217,865
(101)
—
1,217,764
90,129
2,597
92,726
2,948,065
(3,727)
2,944,338
(378,961)
(83,364)
(2,597)
2,479,416
(173,897)
(73,571)
(247,468)
—
(346,909)
(594,377)
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Treasury stock:
Balance at beginning of year
Repurchase of common stock
Sale of treasury stock
Balance at end of year
Noncontrolling interests:
Balance at beginning of year prior to adjustment
Effects of changing the pension plan measurement date,
net of tax
Balance at beginning of year as adjusted
Cash dividends paid to noncontrolling interests
Acquisition transaction
Equity transactions with noncontrolling interests and others
Net income (loss) attributable to noncontrolling interests
Other comprehensive income (loss), net of tax:
Translation adjustments
Unrealized holding gains (losses) of
available-for-sale securities
Unrealized gains (losses) of derivative instruments
Pension liability adjustments
Balance at end of year
Disclosure of comprehensive income (loss):
Net income (loss)
Other comprehensive income (loss), net of tax:
Translation adjustments
Unrealized holding gains (losses) of
available-for-sale securities
Unrealized gains (losses) of derivative instruments
Pension liability adjustments
Comprehensive loss
Comprehensive loss attributable to noncontrolling interests
Comprehensive income (loss) attributable to
Panasonic Corporation
2010
(670,289)
(72)
31
(670,330)
428,601
—
428,601
(14,619)
532,360
(2,402)
(67,202)
1,238
2,378
68
6,863
887,285
(170,667)
(9,819)
53,641
6,229
106,641
(13,975)
(56,655)
42,680
2011
(670,330)
(432)
26
(670,736)
887,285
—
887,285
(12,583)
—
(474,758)
11,580
(21,764)
(1,633)
(26)
(758)
387,343
85,597
(107,779)
(24,422)
962
(64,125)
(109,767)
(12,601)
(97,166)
2009
(598,573)
(72,416)
700
(670,289)
514,620
(3)
514,617
(20,803)
—
(1,422)
(24,882)
(18,043)
(1,619)
(12)
(19,235)
428,601
(403,843)
(130,843)
(57,624)
(9,227)
(188,124)
(789,661)
(63,791)
(725,870)
Consolidated Statements of Equity Download DATA BOOK
(Statements of Equity)
Panasonic Corporation and Subsidiaries
Years ended March 31, 2009, 2010 and 2011