Alpine 2010 Annual Report Download - page 19

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19
ALPINE ELECTRONICS, INC.
Years ended March 31, 2010, 2009 and 2008
Capital
stock
Capital
surplus
Retained
earnings
Revaluation
reserve for
land
Valuation
difference on
available-for-sale
securities
Foreign
currency
translation
adjustment
Treasury
stock
Millions of Yen
Minority
interests Total
Net assets at March 31, 2007
25,921 24,906 57,344 (30) 7,789 (1,395) 4,521 1,852 120,908
Net income
3,554 3,554
Change in equity affiliate accounted for
by equity method-retained earnings
(611) (611)
Purchase of treasury stock
(1) (1)
Disposal of treasury stock
0 0 0
Dividends from surplus (¥25.0 per share)
(1,744)
(1,744)
Other
49 (3,036) (2,409) (445) (5,841)
Balance at March 31, 2008
25,921 24,906 58,592 (31) 4,753 (1,395) 2,112 1,407 116,265
Net income(loss)
(9,291) (9,291)
Effect of changes in accounting policies
applied to foreign subsidiaries
282 282
Purchase of treasury stock
(0) (0)
Disposal of treasury stock
(0) 2 2
Dividends from surplus (¥25.0 per share)
(1,744) (1,744)
Other 0
(0) (1,663) (6,521) (456) (8,640)
Balance at March 31, 2009
¥25,921 ¥24,906 ¥47,839 ¥(29) ¥ 3,090 ¥(1,395) ¥(4,409) ¥ 951 ¥ 96,874
Net income(loss)
(1,250) (1,250)
Change in retained earnings of foreign subsidiaries by
US GAAP applied new accounting policies
(39) (39)
Purchase of treasury stock
(1) (1)
Disposal of treasury stock (1) 1 0
Other 1 0 2,170 (555) (164) 1,452
Balance at March 31, 2010
¥25,921 ¥24,906 ¥46,550 ¥(29) ¥ 5,260 ¥(1,395) ¥(4,964) ¥ 787 ¥ 97,036
Capital
stock
Capital
surplus
Retained
earnings
Revaluation
reserve for
land
Valuation
difference on
available-for-sale
securities
Foreign
currency
translation
adjustment
Treasury
stock
Thousands of U.S.Dollars (Note 1)
Minority
interests Total
Balance at March 31, 2009
$278,601 $267,691 $514,177 $(312) $33,212 $(14,994) $(47,388) $10,221 $1,041,208
Net income(loss)
(13,435) (13,435)
Change in retained earnings of foreign subsidiaries by
US GAAP applied new accounting policies
(420) (420)
Purchase of treasury stock
(11) (11)
Disposal of treasury stock
(11) 11 0
Other
11 0 23,323 (5,965) (1,762) 15,607
Balance at March 31, 2010
$278,601 $267,691 $500,322 $(312) $56,535 $(14,994) $(53,353) $8,459 $1,042,949
Notes: 1. Dividends from surplus per share is calculated based on actual payment of dividends during the period.
Consolidated Statements of Changes in Net Assets