Canon 2009 Annual Report Download - page 67

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65
Thousands of U.S. dollars (Note 2)
Common
stock
Additional
paid-in
capital
Legal
reserve
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock
Total
Canon Inc.
stockholders’
equity
Noncontrolling
interests
Total
equity
Balance at December 31, 2008 $1,899,587 $4,389,022 $583,761 $31,267,130 $(3,182,825) $(6,045,892) $28,910,783 $2,078,152 $30,988,935
Equity transactions with noncontrolling
interests and other 5,467 5,467 (14,956) (9,489)
Dividends paid to Canon Inc. stockholders (1,476,011) (1,476,011) (1,476,011)
Dividends paid to noncontrolling interests (36,152) (36,152)
Transfer to legal reserve 10,663 (10,663) — —
Comprehensive income:
Net income 1,430,946 1,430,946 38,978 1,469,924
Other comprehensive income (loss),
net of tax (Note 15):
Foreign currency translation adjustments 362,391 362,391 326 362,717
Net unrealized gains and losses
on securities 23,370 23,370 728 24,098
Net gains and losses on derivative
instruments (15,457) (15,457) (11) (15,468)
Pension liability adjustments (22,457) (22,457) 12,185 (10,272)
Total comprehensive income 1,778,793 52,206 1,830,999
Repurchase of treasury stock, net (130) (326) (456) (456)
Balance at December 31, 2009 $1,899,587 $4,394,489 $594,424 $31,211,272 $(2,834,978) $(6,046,218) $29,218,576 $2,079,250 $31,297,826
See accompanying Notes to Consolidated Financial Statements.
Canon AR09_FS_0325_ipc .indd 65 10.3.26 2:47:06 PM