Canon 2010 Annual Report Download - page 68
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Please find page 68 of the 2010 Canon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.CANON ANNUAL REPORT 201066
CONSOLIDATED STATEMENTS OF EQUITY
CANON INC. AND SUBSIDIARIES
Millions of yen
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, 2007 ¥174,698 ¥402,991 ¥46,017 ¥2,720,146 ¥ 34,670 ¥(456,186) ¥2,922,336 ¥222,870 ¥3,145,206
Conversion of convertible debt 64 63 127 127
Equity transactions with noncontrolling
interests and other 761 761 (26,218) (25,457)
Dividends paid to Canon Inc. stockholders (145,024) (145,024) (145,024)
Dividends paid to noncontrolling interests (5,123) (5,123)
Transfer to legal reserve 7,689 (7,689) — —
Comprehensive income (loss):
Net income 309,148 309,148 11,211 320,359
Other comprehensive income (loss),
net of tax (Note 16):
Foreign currency translation
adjustments (258,764) (258,764) (1,911) (260,675)
Net unrealized gains and losses
on securities (5,152) (5,152) (690) (5,842)
Net gains and losses on derivative
instruments 2,342 2,342 — 2,342
Pension liability adjustments (65,916) (65,916) (8,949) (74,865)
Total comprehensive income (loss) (18,342) (339) (18,681)
Repurchase of treasury stock, net (25) (5) (100,036) (100,066) (100,066)
Balance at December 31, 2008 174,762 403,790 53,706 2,876,576 (292,820) (556,222) 2,659,792 191,190 2,850,982
Equity transactions with noncontrolling
interests and other 503 503 (1,376) (873)
Dividends paid to Canon Inc. stockholders (135,793) (135,793) (135,793)
Dividends paid to noncontrolling interests (3,326) (3,326)
Transfer to legal reserve 981 (981) — —
Comprehensive income:
Net income 131,647 131,647 3,586 135,233
Other comprehensive income (loss),
net of tax (Note 16):
Foreign currency translation
adjustments 33,340 33,340 30 33,370
Net unrealized gains and losses
on securities 2,150 2,150 67 2,217
Net gains and losses on derivative
instruments (1,422) (1,422) (1) (1,423)
Pension liability adjustments (2,066) (2,066) 1,121 (945)
Total comprehensive income 163,649 4,803 168,452
Repurchase of treasury stock, net (12) (30) (42) (42)
Balance at December 31, 2009 174,762 404,293 54,687 2,871,437 (260,818) (556,252) 2,688,109 191,291 2,879,400
Acquisition of subsidiaries 19,168 19,168
Equity transactions with noncontrolling
interests and other (3,787) (13,453) (680) 55,250 37,330 (43,214) (5,884)
Dividends paid to Canon Inc. stockholders (136,103) (136,103) (136,103)
Dividends paid to noncontrolling interests (2,827) (2,827)
Transfer to legal reserve 3,243 (3,243) — —
Comprehensive income (loss):
Net income 246,603 246,603 6,100 252,703
Other comprehensive income (loss),
net of tax (Note 16):
Foreign currency translation
adjustments (122,667) (122,667) (4,251) (126,918)
Net unrealized gains and losses
on securities (222) (222) 76 (146)
Net gains and losses on derivative
instruments 833 833 (66) 767
Pension liability adjustments (6,905) (6,905) (2,422) (9,327)
Total comprehensive income (loss) 117,642 (563) 117,079
Repurchase of treasury stock, net (81) (4) (61,111) (61,196) (61,196)
Balance at December 31, 2010 ¥174,762 ¥400,425 ¥57,930 ¥2,965,237 ¥ (390,459) ¥(562,113) ¥2,645,782 ¥163,855 ¥2,809,637