Trend Micro 2010 Annual Report Download - page 24

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26
(3) Consolidated Statement of Changes in Shareholders’ Equity Etc.
(From January 1, 2010 to December 31, 2010) (Yen in millions)
Shareholders’ equity
Common stock Additional paid
in Capital
Retained
earnings Treasury stock
Total
shareholders’
equity
Balance as of December 31,
2009 18,386 21,108 91,748 -22,128 109,115
Movement for this period
Dividend of surplus -12,144 -12,144
Net income 12,720 12,720
Sales of treasury stock 3 294 297
Purchase of treasury
stock -0 -0
Movement for this period
excluding shareholders’
equity
Total movement 3 576 294 873
Balance as of December 31,
2010 18,386 21,111 92,324 -21,834 109,988
Valuation and translation
adjustment
Net unrealized
gain (loss) on
debt and equity
securities
Foreign
currency
translation
adjustment
Stock
acquisition
right
Minority
interest
Total net
assets
Balance as of December
31, 2009 -1,818 -4,773 6,110 9 108,643
Movement for this period
Dividend of surplus -12,144
Net income 12,720
Sales of treasury stock 297
Purchase of treasury stock -0
Movement for this period
excluding shareholders’
equity
-1,996 -3,612 2,624 37 -2,946
Total movement -1,996 -3,612 2,624 37 -2,073
Balance as of December 31,
2010 -3,814 -8,385 8,734 46 106,569