Toyota 2005 Annual Report Download - page 81

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79
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Toyota Motor Corporation
For the years ended March 31, 2003, 2004 and 2005
Yen in millions
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock,
stock capital earnings income (loss) at cost Total
Balances at March 31, 2002 ........................................ ¥397,050 ¥490,538 ¥6,804,722 ¥(267,304) ¥ (160,894) ¥7,264,112
Issuance during the year .............................................. 3,252 3,252
Comprehensive income
Net income............................................................... 750,942 750,942
Other comprehensive income (loss)
Foreign currency translation adjustments......... (139,285) (139,285)
Unrealized losses on securities,
net of reclassification adjustments ................... (26,495) (26,495)
Minimum pension liability adjustments ........... (171,978) (171,978)
Net gains on derivative instruments .................. 790 790
Total comprehensive income.................................. 413,974
Dividends paid ............................................................. (110,876) (110,876)
Purchase and retirement of common stock ............... (142,993) (306,469) (449,462)
Balances at March 31, 2003 ........................................ 397,050 493,790 7,301,795 (604,272) (467,363) 7,121,000
Issuance during the year .............................................. 1,389 1,389
Comprehensive income
Net income............................................................... 1,162,098 1,162,098
Other comprehensive income (loss)
Foreign currency translation adjustments......... (203,257) (203,257)
Unrealized gains on securities,
net of reclassification adjustments ................... 329,672 329,672
Minimum pension liability adjustments ........... 273,265 273,265
Total comprehensive income.................................. 1,561,778
Dividends paid ............................................................. (137,678) (137,678)
Purchase and reissuance of common stock................ (367,922) (367,922)
Balances at March 31, 2004 ........................................ 397,050 495,179 8,326,215 (204,592) (835,285) 8,178,567
Issuance during the year .............................................. 528 528
Comprehensive income
Net income............................................................... 1,171,260 1,171,260
Other comprehensive income
Foreign currency translation adjustments......... 75,697 75,697
Unrealized gains on securities,
net of reclassification adjustments ................... 38,455 38,455
Minimum pension liability adjustments ........... 9,780 9,780
Total comprehensive income.................................. 1,295,192
Dividends paid ............................................................. (165,299) (165,299)
Purchase and reissuance of common stock................ (264,038) (264,038)
Balances at March 31, 2005 ........................................ ¥397,050 ¥495,707 ¥9,332,176 ¥ (80,660) ¥(1,099,323) ¥9,044,950
U.S. dollars in millions
Balances at March 31, 2004 ........................................ $3,697 $4,611 $77,532 $(1,905) $ (7,778) $76,157
Issuance during the year .............................................. 5 5
Comprehensive income
Net income............................................................... 10,907 10,907
Other comprehensive income
Foreign currency translation adjustments......... 705 705
Unrealized gains on securities,
net of reclassification adjustments ................... 358 358
Minimum pension liability adjustments ........... 91 91
Total comprehensive income.................................. 12,061
Dividends paid ............................................................. (1,539) (1,539)
Purchase and reissuance of common stock................ (2,459) (2,459)
Balances at March 31, 2005 ........................................ $3,697 $4,616 $86,900 $ (751) $(10,237) $84,225
The accompanying notes are an integral part of these consolidated financial statements.