Toyota 2015 Annual Report Download - page 148

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TOYOTA MOTOR CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Yen in millions
Common
stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock,
at cost
Total
Toyota Motor
Corporation
shareholders’
equity
Noncontrolling
interests
Total
shareholders’
equity
Balances at March 31, 2013 .............. 397,050 551,040 12,689,206 (356,123) (1,133,138) 12,148,035 624,821 12,772,856
Equity transaction with noncontrolling interests
and other ............................ 528 528 2,985 3,513
Comprehensive income
Net income ......................... 1,823,119 1,823,119 168,529 1,991,648
Other comprehensive income (loss)
Foreign currency translation
adjustments .................. 296,942 296,942 4,947 301,889
Unrealized gains (losses) on
securities .................... 493,750 493,750 5,810 499,560
Pension liability adjustments ....... 93,592 93,592 5,812 99,404
Total comprehensive income ........... 2,707,403 185,098 2,892,501
Dividends paid to Toyota Motor Corporation
shareholders .......................... (396,030) (396,030) (396,030)
Dividends paid to noncontrolling interests .... (63,065) (63,065)
Repurchase and reissuance of treasury stock . . . (260) 9,472 9,212 9,212
Balances at March 31, 2014 .............. 397,050 551,308 14,116,295 528,161 (1,123,666) 14,469,148 749,839 15,218,987
Equity transaction with noncontrolling interests
and other ............................ (422) (422) 7,101 6,679
Comprehensive income
Net income ......................... 2,173,338 2,173,338 134,566 2,307,904
Other comprehensive income (loss)
Foreign currency translation
adjustments .................. 380,448 380,448 23,904 404,352
Unrealized gains (losses) on
securities .................... 567,002 567,002 10,701 577,703
Pension liability adjustments ....... 1,934 1,934 2,382 4,316
Total comprehensive income ........... 3,122,722 171,553 3,294,275
Dividends paid to Toyota Motor Corporation
shareholders .......................... (554,933) (554,933) (554,933)
Dividends paid to noncontrolling interests .... (69,295) (69,295)
Repurchase of treasury stock ............... (360,233) (360,233) (360,233)
Reissuance of treasury stock ............... (2,136) (23,290) 137,275 111,849 111,849
Retirement of treasury stock ............... (1,696) (119,463) 121,159
Balances at March 31, 2015 .............. 397,050 547,054 15,591,947 1,477,545 (1,225,465) 16,788,131 859,198 17,647,329
The accompanying notes are an integral part of these consolidated financial statements.
F-7