Casio 2010 Annual Report Download - page 27

Download and view the complete annual report

Please find page 27 of the 2010 Casio 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.

Page out of 52

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52

25
Annual Report 2010
Consolidated Statements of Changes in Net Assets
Millions of Yen
Shares of
common
stock
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Valuation
difference on
available-for-
sale securities
Deferred
gains or
losses on
hedges
Foreign
currency
translation
adjustments
Minority
interests
Total
net assets
Balance at March 31, 2008 .........................
279,020,914
¥48,592 ¥66,655 ¥115,473 ¥(6,825) ¥ 4,815 ¥(619) ¥(5,042) ¥8,164 ¥231,213
Effect of changes in accounting
policies applied to foreign subsidiaries .........
— — — 110 — — — — — 110
Dividends from surplus (¥33.00 per share) ....
— — — (9,107) — — — — — (9,107)
Net loss .........................................................
— — — (23,149) — — — — — (23,149)
Purchase of treasury stock .............................
— — — — (16) — — — — (16)
Disposal of treasury stock ..............................
— — (1,152) — 3,229 — — — — 2,077
Net changes of items other than
shareholders’ equity ....................................
— — — — — (6,119) 118 (3,806) (6,340) (16,147)
Balance at March 31, 2009 .........................
279,020,914
¥48,592 ¥65,503 ¥ 83,327 ¥(3,612) ¥(1,304) ¥(501) ¥(8,848) ¥1,824 ¥184,981
Dividends from surplus (¥15.00 per share) ....
— — — (6,380) — — — — — (6,380)
Net loss .........................................................
— — — (20,968) — — — — — (20,968)
Purchase of treasury stock .............................
— — — — (4) — — — — (4)
Disposal of treasury stock ..............................
— — (66) — 97 — — — — 31
Transfer from retained earnings
to capital surplus for merger of
consolidated subsidiaries .............................
— — 267 (267) — — — — — —
Net changes of items other than
shareholders’ equity ....................................
— — — — — 4,435 214 (301) 6,849 11,197
Balance at March 31, 2010 .........................
279,020,914
¥48,592 ¥65,704 ¥ 55,712 ¥(3,519) ¥ 3,131 ¥(287) ¥(9,149) ¥8,673 ¥168,857
Thousands of U.S. Dollars (Note 1)
Balance at March 31, 2009 ............................................
$522,495 $704,333 $895,989 $(38,839) $(14,021) $(5,387) $(95,140) $19,613 $1,989,043
Dividends from surplus ($0.16 per share) .........................
— — (68,602) — — — — — (68,602)
Net loss ............................................................................
— — (225,462) — — — — — (225,462)
Purchase of treasury stock ................................................
— — — (43) — — — — (43)
Disposal of treasury stock .................................................
— (710) — 1,043 — — — — 333
Transfer from retained earnings to capital surplus
for merger of consolidated subsidiaries ..........................
— 2,871 (2,871) — — — — — —
Net changes of items other than shareholders’ equity ......
— — — — 47,688 2,301 (3,236) 73,645 120,398
Balance at March 31, 2010 ............................................
$522,495 $706,494 $599,054 $(37,839) $33,667 $(3,086) $(98,376) $93,258 $1,815,667
See accompanying notes.
Years ended March 31, 2010 and 2009 Casio Computer Co., Ltd. and Subsidiaries