U-Haul 2011 Annual Report Download - page 60

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F-4
Description
Common
Stock, $0.25
Par Value
A
dditional Paid
-
In Capital
A
ccumulated Other
Comprehensive
Income
(
Loss
)
Retained
Earnin
g
s
Less:
Treasury
Stock
Less: Unearned
Employee Stock
Ownership Plan
Shares
Total
Stockhol
Equi
ders'
t
y
Balance as of ,431
Increase in ma 2,448
Foreign currency 030)
Unrealized los 914)
Fair market val 833)
Adjustment to post retirem 56
Net earnings ,410
Preferred stock 963)
Treasury stock 976)
Net activity 802)
Balance as of ,629
Increase in ma 2,447
Foreign currency ,471
Unrealized gai ,254
Fair market val ,478
Adjustment to post retirem 410)
Net earnings ,623
Excess of carr 388
Preferred stock 856)
Contribution to 113)
Net activity ,282
Balance as of ,911
Increase in ma 4,210
Foreign currency ,114
Unrealized gai ,930
Fair market val ,495
Adjustment to post retirem 201
Net earnings ,575
Loss of carrying am 178)
Preferred stock 412)
Contribution to 826)
Net activity ,109
Balance as of ,020
March 31, 2008 $ 10,497 $ 419,370 $ (55,279) $ 915,415 $ (524,677) $ (6,895) $ 758
rket value of released ESOP shares and release of unearned ESOP shares - 1,218 - - - 1,230
translation - - (16,030) - - - (16,
s on investments, net of tax - - (8,914) - - - (8,
ue of cash flow hedges, net of tax - - (17,833) - - - (17,
ent benefit obligation - - 56 - - -
- - - 13,410 - - 13
dividends: Series A ($2.13 per share for fiscal 2009) - - - (12,963) - - (12,
- - - - (976) - (
- 1,218 (42,721) 447 (976) 1,230 (40,
March 31, 2009 $ 10,497 $ 420,588 $ (98,000) $ 915,862 $ (525,653) $ (5,665) $ 717
rket value of released ESOP shares and release of unearned ESOP shares - 1,336 - - - 1,111
translation - - 14,471 - - - 14
n on investments, net of tax - - 13,254 - - - 13
ue of cash flow hedges, net of tax - - 14,478 - - - 14
ent benefit obligation - - (410) - - - (
- - - 65,623 - - 65
ying amount of preferred stock over consideration paid - - - 388 - -
dividends: Series A ($2.13 per share for fiscal 2010) - - - (12,856) - - (12,
related party - (2,113) - - - - (2,
- (777) 41,793 53,155 - 1,111 95
March 31, 2010 $ 10,497 $ 419,811 $ (56,207) $ 969,017 $ (525,653) $ (4,554) $ 812
rket value of released ESOP shares and release of unearned ESOP shares - 3,038 - - - 1,172
translation - - 3,114 - - - 3
n on investments, net of tax - - 4,930 - - - 4
ue of cash flow hedges, net of tax - - 1,495 - - - 1
ent benefit obligation - - 201 - - -
- - - 183,575 - - 183
ount of preferred stock over consideration paid - - - (178) - - (
dividends: Series A ($2.13 per share for fiscal 2011) - - - (12,412) - - (12,
related party - (4,826) - - - - (4,
- (1,788) 9,740 170,985 - 1,172 180
March 31, 2011 $ 10,497 $ 418,023 $ (46,467) $ 1,140,002 $ (525,653) $ (3,382) $ 993
(In thousands)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
AMERCO AND CONSOLIDATED SUBSIDIARIES
The accompanying notes are an integral part of these consolidated financial statements.