Trend Micro 2010 Annual Report Download - page 35

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37
Statement of Changes in Shareholders’ Equity, Etc.
(From January 1, 2010 to December 31, 2010)
(Yen in millions)
Shareholders’ equity
Capital surplus Accumulated earnings
Accumulated profit
Common stock
A
dditional
paid-in
capital
Other
Capital
surplus
Legal reserve Retained earnings
carried forward
Balance as of December 31, 2009 18,386 21,108 - 20 52,895
Movement for this period
Dividend of surplus -12,144
Net income 12,971
Sales of treasury stock 3
Purchase of treasury stock
Movement for this period
excluding shareholders’ equity
Total movement - - 3 - 827
Balance as of December 31, 2010 18,386 21,108 3 20 53,722
Shareholders’ equity Revaluation
surplus
Treasury stock
Total
shareholders’
equity
Unrealized gain
on available for
sale securities
Stock
acquisition
right
Total net
assets
Balance as of December 31, 2009 -22,128 70,282 -1,815 6,110 74,576
Movement for this period
Dividend of surplus -12,144 -12,144
Net income 12,971 12,971
Sales of treasury stock 294 297 297
Purchase of treasury stock -0 -0 -0
Movement for this period
excluding shareholders’ equity -1,997 2,624 626
Total movement 294 1,124 -1,997 2,624 1,751
Balance as of December 31, 2010 -21,834 71,406 -3,813 8,734 76,328