Casio 2011 Annual Report Download - page 24

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22 CASIO COMPUTER CO., LTD.
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
adjustment
Minority
interests
Total
net assets
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 additional paid-in capital 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
Dividends from surplus (¥17.00 per share) .... —
— — (4,161) — — — — — (4,161)
Net income ................................................... —
— — 5,682 — — — — — 5,682
Purchase of treasury stock ............................. —
— — — (5,071) — — — — (5,071)
Disposal of treasury stock .............................. —
— (1) — 1 — — — — —
Net changes of items other than
shareholders’ equity .................................... —
— — — — (1,398) 49 (2,154) (8,572) (12,075)
Balance at March 31, 2011 .........................
279,020,914
¥48,592 ¥65,703 ¥57,233 ¥(8,589) ¥ 1,733 ¥(238) ¥(11,303) ¥ 101 ¥153,232
Thousands of U.S. Dollars (Note 1)
Balance at March 31, 2010 ............................................
$585,446 $791,614 $671,229 $ (42,398) $37,723 $(3,457) $(110,229) $104,494 $2,034,422
Dividends from surplus ($0.20 per share) .........................
— — (50,133) — — — — — (50,133)
Net income ......................................................................
— — 68,458 — — — — — 68,458
Purchase of treasury stock ................................................
— — — (61,096) — — — — (61,096)
Disposal of treasury stock .................................................
— (12) — 12 — — — — —
Net changes of items other than shareholders’ equity ......
— — — — (16,843) 590 (25,952) (103,277) (145,482)
Balance at March 31, 2011 ............................................
$585,446 $791,602 $689,554 $(103,482) $20,880 $(2,867) $(136,181) $ 1,217 $1,846,169
See accompanying notes.
Years ended March 31, 2011 and 2010 Casio Computer Co., Ltd. and Subsidiaries