Canon 2007 Annual Report Download - page 68

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66
Millions of yen
Accumulated
Additional other Total
Common paid-in Legal Retained comprehensive Treasury stockholders’
stock capital reserve earnings income (loss) stock equity
Balance at December 31, 2004 ¥173,864 ¥401,773 ¥41,200 ¥1,699,634 ¥ (101,312) ¥ (5,263) ¥2,209,896
Conversion of convertible debt and other 574 574 1,148
Capital transaction by consolidated subsidiaries and affiliated companies 899 899
Cash dividends (64,310) (64,310)
Transfer to legal reserve 1,131 (1,131) —
Comprehensive income:
Net income 384,096 384,096
Other comprehensive income (loss), net of tax (Note 17):
Foreign currency translation adjustments 53,979 53,979
Net unrealized gains and losses on securities (1,397) (1,397)
Net gains and losses on derivative instruments (481) (481)
Minimum pension liability adjustments 20,999 20,999
Total comprehensive income 457,196
Repurchase of treasury stock, net (147) (147)
Balance at December 31, 2005 174,438 403,246 42,331 2,018,289 (28,212) (5,410) 2,604,682
Conversion of convertible debt and other 165 264 429
Cash dividends (104,298) (104,298)
Transfer to legal reserve 1,269 (1,269) —
Comprehensive income:
Net income 455,325 455,325
Other comprehensive income (loss), net of tax (Note 17):
Foreign currency translation adjustments 48,630 48,630
Net unrealized gains and losses on securities 1,992 1,992
Net gains and losses on derivative instruments (489) (489)
Minimum pension liability adjustments (3,575) (3,575)
Total comprehensive income 501,883
Adjustment to initially apply SFAS 158, net of tax (Note 13) (15,628) (15,628)
Repurchase of treasury stock, net (462) (462)
Balance at December 31, 2006 174,603 403,510 43,600 2,368,047 2,718 (5,872) 2,986,606
Cumulative effect of a change in accounting principle-adoption
of EITF06-2, net of tax (Note 1) (2,204) (2,204)
Conversion of convertible debt and other 95 (522) (427)
Cash dividends (131,612) (131,612)
Transfer to legal reserve 2,417 (2,417) —
Comprehensive income:
Net income 488,332 488,332
Other comprehensive income (loss), net of tax (Note 17):
Foreign currency translation adjustments (62) (62)
Net unrealized gains and losses on securities (1,778) (1,778)
Net gains and losses on derivative instruments 814 814
Pension liability adjustments 32,978 32,978
Total comprehensive income 520,284
Repurchase of treasury stock, net 3 (450,314) (450,311)
Balance at December 31, 2007 ¥174,698 ¥402,991 ¥46,017 ¥2,720,146 ¥ 34,670 ¥(456,186) ¥2,922,336
Thousands of U.S. dollars (Note 2)
Balance at December 31, 2006 $1,531,606 $3,539,561 $382,456 $20,772,342 $ 23,842 $ (51,510) $26,198,297
Cumulative effect of a change in accounting principle-adoption
of EITF06-2, net of tax (Note 1) (19,333) (19,333)
Conversion of convertible debt and other 833 (4,579) (3,746)
Cash dividends (1,154,491) (1,154,491)
Transfer to legal reserve 21,202 (21,202) —
Comprehensive income:
Net income 4,283,614 4,283,614
Other comprehensive income (loss), net of tax (Note 17):
Foreign currency translation adjustments (544) (544)
Net unrealized gains and losses on securities (15,596) (15,596)
Net gains and losses on derivative instruments 7,140 7,140
Pension liability adjustments 289,281 289,281
Total comprehensive income 4,563,895
Repurchase of treasury stock, net 27 (3,950,123) (3,950,096)
Balance at December 31, 2007 $1,532,439 $3,535,009 $403,658 $23,860,930 $ 304,123 $(4,001,633) $25,634,526
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
CANON INC. AND SUBSIDIARIES