Toyota 2006 Annual Report Download - page 91

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89
Consolidated Statements of Shareholders’ Equity
Toyota Motor Corporation
For the years ended March 31, 2004, 2005, and 2006
Yen in millions
Accumulated
Additional other Treasury Total
Common paid-in Retained comprehensive stock, shareholders’
stock capital earnings income (loss) at cost equity
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
Issuance during the year ............................... (457) (457)
Comprehensive income
Net income ............................................... 1,372,180 1,372,180
Other comprehensive income
Foreign currency
translation adjustments........................ 268,410 268,410
Unrealized gains on securities,
net of reclassification adjustments........ 244,629 244,629
Minimum pension liability adjustments ... 4,937 4,937
Total comprehensive income ..................... 1,890,156
Dividends paid .............................................. (244,568) (244,568)
Purchase and reissuance of common stock.... (129,632) (129,632)
Balances at March 31, 2006 ..................... ¥397,050 ¥495,250 ¥10,459,788 ¥437,316 ¥(1,228,955) ¥10,560,449
U.S. dollars in millions
Balances at March 31, 2005 ..................... $ 3,380 $ 4,220 $ 79,443 $ (686) $ (9,358) $76,999
Issuance during the year ............................... (4) (4)
Comprehensive income
Net income ............................................... 11,681 11,681
Other comprehensive income
Foreign currency
translation adjustments........................ 2,285 2,285
Unrealized gains on securities,
net of reclassification adjustments........ 2,082 2,082
Minimum pension liability adjustments ... 42 42
Total comprehensive income ..................... 16,090
Dividends paid .............................................. (2,082) (2,082)
Purchase and reissuance of common stock.... (1,104) (1,104)
Balances at March 31, 2006 ..................... $3,380 $4,216 $89,042 $3,723 $(10,462) $89,899
The accompanying notes are an integral part of these consolidated financial statements.