Canon 2011 Annual Report Download - page 61

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Strategy Business Units Management System FINANCIAL SECTION
59
!37 !101
FINANCIAL SECTION
Balance at December 31, 2010
Equity transactions with noncontrolling
interests and other
Dividends paid to Canon Inc. stockholders
Dividends paid to noncontrolling interests
Transfer to legal reserve
Comprehensive income:
Net income
Other comprehensive income (loss),
net of tax (Note 15):
Foreign currency translation
adjustments
Net unrealized gains and losses
on securities
Net gains and losses
on derivative instruments
Pension liability adjustments
Total comprehensive income
Repurchase of treasury stock, net
Balance at December 31, 2011
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
$2,240,538
$2,240,538
$5,133,654
15,295
(590)
$5,148,359
$742,693
13,769
$756,462
$38,015,859
(7,808)
(1,958,769)
(13,769)
3,187,564
(1,308)
$39,221,769
$(5,005,885)
(682,705)
(25,859)
(5,923)
(456,205)
$(6,176,577)
$(7,206,577)
(1,277,153)
$(8,483,730)
$33,920,282
7,487
(1,958,769)
—
3,187,564
(682,705)
(25,859)
(5,923)
(456,205)
2,016,872
(1,279,051)
$32,706,821
$2,100,705
(3,166)
(36,385)
70,244
(10,705)
(1,269)
166
(35,808)
22,628
$2,083,782
$36,020,987
4,321
(1,958,769)
(36,385)
—
3,257,808
(693,410)
(27,128)
(5,757)
(492,013)
2,039,500
(1,279,051)
$34,790,603
Thousands of U.S. dollars (Note 2)
See accompanying Notes to Consolidated Financial Statements.