Toshiba 2012 Annual Report Download - page 93

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23
TOSHIBA Annual Report 2012
Thousands of U.S. dollars (Note 3)
Common
stock
Additional
paid-in capital
Retained
earnings
Accumulated
other
compre-
hensive
income (loss)
Treasury
stock
Equity
attributable
to
shareholders
of
the Company
Equity
attributable to
noncontrolling
interests
Total
equity
Balance at March 31, 2011 $ 5,364,647 $ 4,872,585 $ 6,725,890 $ (6,358,488) $ (17,817) $ 10,586,817 $ 3,798,744 $ 14,385,561
Change in ownership for
noncontrolling
interests and others
19,220 19,220 700,670 719,890
Dividend attributable to
shareholders of the Company (361,524) (361,524) (361,524)
Dividends attributable to
noncontrolling interests (93,036) (93,036)
Comprehensive income (loss):
Net income 898,841 898,841 151,720 1,050,561
Other comprehensive income
(loss), net of tax
(Note 19):
Net unrealized gains and losses
on securities (Note 6) (65,390) (65,390) 463 (64,927)
Foreign currency translation
adjustments (134,366) (134,366) (4,109) (138,475)
Pension liability adjustments
(Note 13) (361,793) (361,793) (48,195) (409,988)
Net unrealized gains and losses
on derivative instruments
(Note 21) (4,878) (4,878) (3,159) (8,037)
Total comprehensive
income (loss) 332,414 96,720 429,134
Purchase of treasury stock,
net, at cost (37) (451) (488) (488)
Balance at March 31, 2012
$ 5,364,647 $ 4,891,768 $ 7,263,207 $ (6,924,915) $ (18,268) $ 10,576,439 $ 4,503,098 $ 15,079,537
The accompanying notes are an integral part of these statements.