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Strategy FINANCIAL SECTION
52 Corporate DataBusiness Segment Corporate Structure
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, 2010 ¥ 174,762 ¥ 400,425 ¥ 57,930 ¥ 2,965,237 ¥ (390,459) ¥ (562,113) ¥ 2,645,782 ¥ 163,855 ¥ 2,809,637
Equity transactions with noncontrolling
interests and other 1,193 (609) 584 (247) 337
Dividends paid to Canon Inc. stockholders (152,784) (152,784) (152,784)
Dividends paid to noncontrolling interests (2,838) (2,838)
Transfer to legal reserve 1,074 (1,074) — —
Comprehensive income:
Net income 248,630 248,630 5,479 254,109
Other comprehensive income (loss),
net of tax (Note 14):
Foreign currency translation
adjustments (53,251)
(53,251) (835) (54,086)
Net unrealized gains and losses
on securities (2,017) (2,017) (99) (2,116)
Net gains and losses
on derivative instruments (462) (462) 13 (449)
Pension liability adjustments (35,584) (35,584) (2,793) (38,377)
Total comprehensive income 157,316 1,765 159,081
Repurchase of treasury stock, net (46) (102) (99,618) (99,766) (99,766)
Balance at December 31, 2011 174,762 401,572 59,004 3,059,298 (481,773) (661,731) 2,551,132 162,535 2,713,667
Equity transactions with noncontrolling
interests and other (16) 152 (1,866) (1,730) (13,591) (15,321)
Dividends paid to Canon Inc. stockholders (142,362) (142,362) (142,362)
Dividends paid to noncontrolling interests (3,492) (3,492)
Transfer to legal reserve 2,659 (2,659) — —
Comprehensive income:
Net income 224,564 224,564 7,881 232,445
Other comprehensive income (loss),
net of tax (Note 14):
Foreign currency translation
adjustments 132,704 132,704 1,031 133,735
Net unrealized gains and losses
on securities 3,148 3,148 117
3,265
Net gains and losses
on derivative instruments (4,882) (4,882) 2 (4,880)
Pension liability adjustments (14,580) (14,580) 1,793 (12,787)
Total comprehensive income 340,954 10,824 351,778
Repurchase of treasury stock, net (9) (17) (149,942) (149,968) (149,968)
Balance at December 31, 2012 174,762 401,547 61,663 3,138,976 (367,249) (811,673) 2,598,026 156,276 2,754,302
Equity transactions with noncontrolling
interests and other 489 295 (655) 129 (11,182) (11,053)
Dividends to Canon Inc. stockholders (155,627) (155,627) (155,627)
Dividends to noncontrolling interests (3,267) (3,267)
Transfer to legal reserve 1,428 (1,428) — —
Comprehensive income:
Net income 230,483 230,483 9,033 239,516
Other comprehensive income,
net of tax (Note 14):
Foreign currency translation
adjustments 249,791 249,791 1,785 251,576
Net unrealized gains and losses
on securities 6,097 6,097 515 6,612
Net gains and losses
on derivative instruments 2,056 2,056 — 2,056
Pension liability adjustments 29,314 29,314 3,355 32,669
Total comprehensive income 517,741 14,688 532,429
Repurchase of treasury stock, net (7) (7) (49,993) (50,007) (50,007)
Balance at December 31, 2013 ¥ 174,762 ¥ 402,029 ¥ 63,091 ¥ 3,212,692 ¥ (80,646) ¥ (861,666) ¥ 2,910,262 ¥ 156,515 ¥ 3,066,777