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CANON ANNUAL REPORT 2015
52
CONSOLIDATED STATEMENTS OF EQUITY
Canon Inc. and Subsidiaries
Years ended December 31, 2015, 2014 and 2013
See accompanying Notes to Consolidated Financial Statements.
Millions of yen
Common
stock
Additional
paid-in
capital
Legal
reserve
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock
Total
Canon Inc.
shareholders’
equity
Noncontrolling
interests
Total
equity
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. shareholders (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
Repurchases and reissuance of treasury stock (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
Equity transactions with noncontrolling
interests and other (420) 216 (22) (226) (658) (884)
Dividends to Canon Inc. shareholders (145,790) (145,790) (145,790)
Dividends to noncontrolling interests (2,949) (2,949)
Transfer to legal reserve 1,508 (1,508) — —
Comprehensive income:
Net income 254,797 254,797 10,442 265,239
Other comprehensive income (loss),
net of tax (Note 14):
Foreign currency translation adjustments 142,813 142,813 1,021 143,834
Net unrealized gains and losses
on securities 2,301 2,301 223 2,524
Net gains and losses
on derivative instruments (195) (195) — (195)
Pension liability adjustments (35,965) (35,965) (2,020) (37,985)
Total comprehensive income 363,751 9,666 373,417
Repurchases and reissuance of treasury stock (46) (15)
(149,752)
(149,813) (149,813)
Balance at December 31, 2014 174,762 401,563 64,599 3,320,392 28,286
(1,011,418)
2,978,184 162,574 3,140,758
Equity transactions with noncontrolling
interests and other (29) 73 44 (29,627) (29,583)
Dividends to Canon Inc. shareholders (174,711) (174,711) (174,711)
Dividends to noncontrolling interests (3,958) (3,958)
Acquisition of subsidiaries 77,086 77,086
Transfer to legal reserve 690 (690) — —
Comprehensive income:
Net income 220,209 220,209 11,124 231,333
Other comprehensive income (loss),
net of tax (Note 14):
Foreign currency translation adjustments (57,592) (57,592) 2,088 (55,504)
Net unrealized gains and losses
on securities 1,509 1,509 501 2,010
Net gains and losses
on derivative instruments 2,785 2,785 — 2,785
Pension liability adjustments (4,803) (4,803) (1,740) (6,543)
Total comprehensive income 162,108 11,973 174,081
Repurchases and reissuance of treasury stock (176) (42)
1,008
790 790
Balance at December 31, 2015 ¥ 174,762 ¥ 401,358 ¥ 65,289 ¥ 3,365,158 ¥ (29,742) ¥
(1,010,410)
¥ 2,966,415 ¥ 218,048 ¥ 3,184,463