Canon 2012 Annual Report Download - page 56

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Strategy Business Units Management System FINANCIAL SECTION
54
Millions of yen
CONSOLIDATED STATEMENTS OF EQUITY
Canon Inc. and Subsidiaries
Balance at December 31, 2009
Acquisition of subsidiaries
Equity transactions with noncontrolling
interests and other
Dividends paid to Canon Inc. stockholders
Dividends paid to noncontrolling interests
Transfer to legal reserve
Comprehensive income (loss):
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 (loss)
Repurchase of treasury stock, net
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
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, 2012
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
¥ 174,762
174,762
¥ 174,762
¥ 174,762
¥ 404,293
(3,787)
(81)
400,425
1,193
(46)
¥ 401,572
(16)
(9)
¥ 401,547
¥ 54,687
3,243
57,930
1,074
¥ 59,004
2,659
¥ 61,663
¥ 2,871,437
(13,453)
(136,103)
(3,243)
246,603
(4)
2,965,237
(609)
(152,784)
(1,074)
248,630
(102)
¥ 3,059,298
152
(142,362)
(2,659)
224,564
(17)
¥ 3,138,976
¥ (260,818)
(680)
(122,667)
(222)
833
(6,905)
(390,459)
(53,251)
(2,017)
(462)
(35,584)
¥ (481,773)
(1,866)
132,704
3,148
(4,882)
(14,580)
¥ (367,249)
¥ (556,252)
55,250
(61,111)
(562,113)
(99,618)
¥ (661,731)
(149,942)
¥ (811,673)
¥ 2,688,109
37,330
(136,103)
—
246,603
(122,667)
(222)
833
(6,905)
117,642
(61,196)
2,645,782
584
(152,784)
—
248,630
(53,251)
(2,017)
(462)
(35,584)
157,316
(99,766)
¥ 2,551,132
(1,730)
(142,362)
—
224,564
132,704
3,148
(4,882)
(14,580)
340,954
(149,968)
¥ 2,598,026
¥ 191,291
19,168
(43,214)
(2,827)
6,100
(4,251)
76
(66)
(2,422)
(563)
163,855
(247)
(2,838)
5,479
(835)
(99)
13
(2,793)
1,765
¥ 162,535
(13,591)
(3,492)
7,881
1,031
117
2
1,793
10,824
¥ 156,276
¥ 2,879,400
19,168
(5,884)
(136,103)
(2,827)
—
252,703
(126,918)
(146)
767
(9,327)
117,079
(61,196)
2,809,637
337
(152,784)
(2,838)
—
254,109
(54,086)
(2,116)
(449)
(38,377)
159,081
(99,766)
¥ 2,713,667
(15,321)
(142,362)
(3,492)
—
232,445
133,735
3,265
(4,880)
(12,787)
351,778
(149,968)
¥ 2,754,302