Brother International 2010 Annual Report Download - page 19

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Consolidated Statements of Changes in Equity
Brother Industries, Ltd. and Consolidated Subsidiaries
Years ended March 31, 2010 and 2009
Thousands Millions of Yen
Number of
Shares of
Common Stock
Outstanding
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain (Loss) on
Available-for-
sale
Securities
Deferred
Gain (Loss)
Under
Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Treasury
Stock Total
Minority
Interests
Total
Equity
BALANCE, APRIL 1, 2008 275,338 ¥ 19,210 ¥ 16,134 ¥ 122 ¥ 188,294 ¥ 949 ¥ 911 ¥ (7,749) ¥ (1,574) ¥ 216,297 ¥ 2,926 ¥ 219,223
Adjustment of retained earnings due to the adoption of PITF No. 18 (Note 2(3))
— — — — 327 — — — — 327 — 327
Net income — — — — 15,262 — — — — 15,262 — 15,262
Cash dividends, ¥ 25.00 per share — — — — (6,800) — — — — (6,800) — (6,800)
Acquisition of treasury stock (7,696) — — — — — — — (10,104) (10,104) — (10,104)
Sale of treasury stock 7 — (0) — — — — — 6 6 — 6
Net increase in stock acquisition rights — — — 73 — — — — — 73 — 73
Net decrease in unrealized gain on available-for-sale securities — — — — — (979) — — — (979) — (979)
Net increase in deferred gain under hedge accounting — — — — — — 2,203 — — 2,203 — 2,203
Net change in foreign currency translation adjustments — — — — — — — (19,299) — (19,299) — (19,299)
Net decrease in minority interests — — — — — — — — — — (541) (541)
BALANCE, MARCH 31, 2009 267,649 19,210 16,134 195 197,083 (30) 3,114 (27,048) (11,672) 196,986 2,385 199,371
Adjustment of retained earnings due to change in scope of consolidation — — — — 310 — — — — 310 — 310
Net income — — — — 19,629 — — — — 19,629 — 19,629
Cash dividends, ¥ 20.00 per share — — — — (5,375) — — — — (5,375) — (5,375)
Acquisition of treasury stock (39) — — — — — — — (40) (40) — (40)
Sale of treasury stock 24 — 15 — — — — — 10 25 — 25
Net increase in stock acquisition rights — — — 92 — — — — — 92 — 92
Net increase in unrealized gain on available-for-sale securities — — — — — 3,128 — — — 3,128 — 3,128
Net decrease in deferred gain under hedge accounting — — — — — — (2,013) — — (2,013) — (2,013)
Net change in foreign currency translation adjustments — — — — — — — (232) — (232) — (232)
Net decrease in minority interests — — — — — — — — — — (1,363) (1,363)
BALANCE, MARCH 31, 2010 267,634 ¥ 19,210 ¥ 16,149 ¥ 287 ¥ 211,647 ¥ 3,098 ¥ 1,101 ¥ (27,280) ¥ (11,702) ¥ 212,510 ¥ 1,022 ¥ 213,532
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain (Loss) on
Available-for-
sale
Securities
Deferred
Gain (Loss)
Under
Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Treasury
Stock Total
Minority
Interests
Total
Equity
BALANCE, MARCH 31, 2009 $ 206,559 $ 173,484 $ 2,097 $ 2,119,172 $ (322) $ 33,484 $ (290,838) $ (125,506) $ 2,118,130 $ 25,645 $ 2,143,775
Adjustment of retained earnings due to change in scope of consolidation — — — 3,333 — — — — 3,333 — 3,333
Net income — — — 211,065 — — — — 211,065 — 211,065
Cash dividends, $ 0.2151 per share — — — ( 57,796) — — — — ( 57,796) — ( 57,796)
Acquisition of treasury stock — — — — — — — ( 430) ( 430) — ( 430)
Sale of treasury stock — 161 — — — — — 108 269 — 269
Net increase in stock acquisition rights — — 989 — — — — — 989 — 989
Net increase in unrealized gain on available-for-sale securities — — — — 33,634 — — — 33,634 — 33,634
Net decrease in deferred gain under hedge accounting — — — — — ( 21,645) — — ( 21,645) — ( 21,645)
Net change in foreign currency translation adjustments — — — — — — ( 2,495) — ( 2,495) — ( 2,495)
Net decrease in minority interests ——— ——— — — — ( 14,656) ( 14,656)
BALANCE, MARCH 31, 2010 $ 206,559 $ 173,645 $ 3,086 $ 2,275,774 $ 33,312 $ 11,839 $ (293,333) $ (125,828) $ 2,285,054 $ 10,989 $ 2,296,043
See notes to consolidated financial statements.
17Brother Annual Report 2010