Alpine 2011 Annual Report Download - page 19

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Notes: 1. Dividends from surplus per share is calculated based on actual payment of dividends during the period.
19
ALPINE ELECTRONICS,INC.
Years ended March 31,2011,2010 and 2009
Consolidated Statements of Changes in Net Assets
Millions of Yen
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Valuation
difference on
available–for–
sale
securities
Revaluation
reserve for
land
Foreign
currency
translation
adjustment
Minority
interests
Total
net assets
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 subsidaries
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
Net income(loss)
6,030 6,030
Reversal of revaluation for land
(84) 84 –
Purchase of treasury stock
(1) (1)
Disposal of treasury stock
(1) 2 1
Dividends from surplus (¥10.0 per share)
(698) (698)
Other
1 (1) (421) (3,231) 44 (3,608)
Balance at March 31, 2011
¥25,921 ¥24,906 ¥51,797 ¥(28) ¥4,839 ¥(1,311) ¥(8,195) ¥831 ¥98,760
Thousands of U.S. Dollars(Note1)
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Valuation
difference on
available–for–
sale
securities
Revaluation
reserve for
land
Foreign
currency
translation
adjustment
Minority
interests
Total
net assets
Balance at March 31, 2010
$311,738 $299,531 $559,831 $(349) $63,259 $(16,777) $(59,699) $9,465
$1,166,999
Net income(loss)
72,520 72,520
Reversal of revaluation for land
(1,010) 1,010 –
Purchase of treasury stock
(12) (12)
Disposal of treasury stock
(12) 24 12
Dividends from surplus ($0.12 per share)
(8,394) (8,394)
Other
12 (12) (5,063) (38,858) 529 (43,392)
Balance at March 31, 2011
$311,738 $299,531 $622,935 $(337) $58,196 $(15,767) $(98,557) $9,994
$1,187,733