Toshiba 2009 Annual Report Download - page 75

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23
M illions of yen
Accumulated
Additional other
Common paid-in Retained comprehensive Treasury
stock capital earnings loss stock Total
Balance at March 31, 2007 ¥ 274,926 ¥ 285,765 ¥ 681,795 ¥ (131,228) ¥ (2,937)¥ 1,108,321
Comprehensive income (loss):
Net income 127,413 127,413
Other comprehensive income (loss),
net of tax (Note 19):
Net unrealized gains and losses on securities (Note 6)
(27,340) (27,340)
Foreign currency translation adjustments (95,614) (95,614)
Pension liability adjustment (Note 13) (66,721) (66,721)
Net unrealized gains and losses
on derivative instruments (Note 21) (1,311) (1,311)
Comprehensive loss (63,573)
Adjustment to initially apply FIN 48 (Note 18) 5,555 5,555
Dividends (40,302) (40,302)
Conversion of convertible bonds (Note 12) 5,200 5,200 10,400
Purchase of treasury stock, net, at cost (29) 1,893 1,864
Balance at March 31, 2008 280,126 290,936 774,461 (322,214) (1,044) 1,022,265
Comprehensive income (loss):
Net loss (343,559) (343,559)
Other comprehensive income (loss),
net of tax (Note 19):
Net unrealized gains and losses on securities(Note 6)
(31,822) (31,822)
Foreign currency translation adjustments (105,221) (105,221)
Pension liability adjustment (Note 13) (57,739) (57,739)
Net unrealized gains and losses
on derivative instruments (Note 21) (1,000) (1,000)
Comprehensive loss (539,341)
Dividends (35,592) (35,592)
Conversion of convertible bonds and others (Note 12)
155 201 356
Purchase of treasury stock, net, at cost (176) (166) (342)
Balance at March 31, 2009 ¥ 280,281 ¥ 291,137 ¥ 395,134 ¥ (517,996) ¥ (1,210) ¥ 447,346
Thousands of U.S. dollars (Not e 3)
Accumulated
Additional other
Common paid-in Retained comprehensive Treasury
stock capital earnings loss stock Total
Balance at March 31, 2008 $2,858,428 $2,968,735 $7,902,663 $ (3,287,898) $(10,653)$10,431,275
Comprehensive income (loss):
Net loss (3,505,704) (3,505,704)
Other comprehensive income (loss),
net of tax (Note 19):
Net unrealized gains and losses on securities (Note 6)
(324,714) (324,714)
Foreign currency translation adjustments (1,073,684) (1,073,684)
Pension liability adjustment (Note 13) (589,173) (589,173)
Net unrealized gains and losses
on derivative instruments (Note 21) (10,204) (10,204)
Comprehensive loss (5,503,479)
Dividends (363,184) (363,184)
Conversion of convertible bonds and others (Note 12)
1,582 2,051 3,633
Purchase of treasury stock, net, at cost (1,796) (1,694) (3,490)
Balance at March 31, 2009 $2,860,010 $2,970,786 $4,031,979 $ (5,285,673) $(12,347) $ 4,564,755
The accompanying not es are an int egral part of these st atements.
Consolidated St atement s of Shareholders’ Equit y
Toshiba Corporation and Subsidiaries
For the years ended M arch 31, 2009 and 2008