Canon 2008 Annual Report Download - page 68

66
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
CANON INC. AND SUBSIDIARIES
Millions of
y
e
n
C
ommo
n
stock
Add
itiona
l
pai
d
-in
ca
p
ital
Lega
l
r
ese
rv
e
Retaine
d
e
arn
i
n
g
s
A
ccu
m
u
l
ated
ot
h
e
r
c
ompre
h
ensiv
e
i
ncome (loss)
T
reasury
stoc
k
Tota
l
s
toc
kh
o
ld
ers
’
equ
i
t
y
B
alance at December 31, 200
5
¥ 174,43
8
¥ 403,246 ¥ 42,33
1
¥ 2,018,28
9
¥ (28,212) ¥ (5,410) ¥ 2,604,682
Co
nv
e
r
s
i
o
n
o
f
co
nv
e
r
t
i
b
l
e
debt
a
n
d
ot
h
er
16
5
26
4
42
9
Cas
h
d
ivi
de
n
ds
(
104,298
)
(
104,298
)
T
ransfer to legal reserv
e
1
,
269
(
1,269
)
—
Com
p
re
h
ensive income
:
N
et
i
n
co
m
e
455,325 455,325
Other comprehensive income (loss), net o
f
tax (Note 17)
:
Forei
g
n currenc
y
trans
l
ation a
dj
ustment
s
48,63
0
48,630
Net unrealized
g
ains and losses on securitie
s
1,
992
1,
992
Net gains and losses on derivative instrument
s
(
489
)
(
489
)
Minimum pension liability adjustment
s
(
3,575
)
(
3,575
)
T
otal com
p
rehensive incom
e
5
0
1
,883
Adjustment to initially apply SFAS 158, net of ta
x
(
15,628
)
(
15,628
)
R
epurchase of treasury stock, ne
t
(
462
)
(
462
)
B
a
l
ance at Decem
b
er 31, 200
6
174,603 403,510 43,60
0
2,368,04
7
2,718
(
5,872
)
2,986,606
Cumulative effect of a change in accounting principle - adoption
o
f
EITF 06-2, net o
f
tax (2,204) (2,204
)
Conversion o
f
convertible debt and othe
r
95
(
522
)
(
427
)
Cas
h
d
ivi
de
n
ds
(
131,612
)
(
131,612
)
T
ransfer to legal reserv
e
2,
417
(
2,417
)
—
Com
p
re
h
ensive income
:
N
et
i
n
co
m
e
488,332 488,332
Other com
p
rehensive income (loss), net of tax (Note 17)
:
Forei
g
n currenc
y
trans
l
ation a
dj
ustment
s
(
62
)
(
62
)
Net unrealized
g
ains and losses on securitie
s
(1,778) (1,778
)
Net
g
ains and losses on derivative instrument
s
8
1
4
8
1
4
Pension liabilit
y
ad
j
ustment
s
32,9
7
8
32,9
7
8
T
otal comprehensive incom
e
5
20,284
R
epurchase of treasury stock, ne
t
3
(
450,314
)
(
450,311
)
B
alance at December 31
,
2007 174
,698
4
02,99
1 4
6,0
17
2,
7
20,
14
6
3
4
,6
7
0
(
456,186
)
2,922,336
Co
nv
e
r
s
i
o
n
o
f
co
nv
e
r
t
i
b
l
e
debt
a
n
d
ot
h
er
64 824 888
Cash
d
ivi
de
n
ds
(145,024) (145,024)
T
ransfer to le
g
al reserv
e
7,689 (7,689) —
Compre
h
ensive income
:
Net
i
ncom
e
309,148 309,148
Other comprehensive income (loss), net o
f
tax (Note 17)
:
Forei
g
n currenc
y
translation ad
j
ustment
s
(258,764) (258,764)
Net unrealized gains and losses on securitie
s
(5,152) (5,152)
Net gains and losses on derivative instrument
s
2,342 2,342
Pension liability adjustment
s
(65,916) (65,916)
T
ota
l
com
p
re
h
ensive incom
e
(18,342)
R
epurchase of treasury stock, ne
t
(25) (5) (100,036) (100,066)
B
a
l
ance at Decem
b
er 31, 200
8
¥ 174,762 ¥ 403,790 ¥ 53,706 ¥ 2,876,576 ¥ (292,820) ¥ (556,222) ¥ 2,659,792
T
housands of U.S. dollars (Note 2
)
B
alance at December 31, 2007 $ 1,919,75
9
$ 4,428,473 $ 505,68
1
$ 29,891,714 $ 380,989 $ (5,013,034) $ 32,113,58
2
Co
nv
e
r
s
i
o
n
o
f
co
nv
e
r
t
i
b
l
e
debt
a
n
d
ot
h
er
703 9,055 9,758
Cash dividend
s
(1,593,670) (1,593,670)
T
ransfer to legal reserv
e
84,495 (84,495) —
Com
p
re
h
ensive income
:
N
et
i
n
co
m
e
3,397,231 3,397,231
Other com
p
rehensive income (loss), net of tax (Note 17)
:
Forei
g
n currenc
y
trans
l
ation a
dj
ustment
s
(2,843,560) (2,843,560)
Net unrealized
g
ains and losses on securitie
s
(56,615) (56,615)
Net
g
ains and losses on derivative instrument
s
25,736 25,736
Pension liability adjustment
s
(724,352) (724,352)
T
otal com
p
rehensive incom
e
(201,560)
R
epurchase of treasury stock, ne
t
(275) (55) (1,099,296) (1,099,626)
B
alance at December 31
,
200
8
$ 1,920,462 $ 4,437,253 $ 590,176 $ 31,610,725 $ (3,217,802) $ (6,112,330) $ 29,228,484
S
ee accompanying notes to consolidated fi nancial statements
.