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Consolidated Statements of Changes in Net Assets
Millions of Yen
Number of
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 April 1, 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 — — — — 0
Net changes of items other than shareholders’ equity ......... — — — — — (1,398) 49 (2,154) (8,572) (12,075)
Balance at April 1, 2011 ................................................... 279,020,914 ¥48,592 ¥65,703 ¥57,233 ¥(8,589) ¥1,733 ¥(238) ¥(11,303) ¥ 101 ¥153,232
Dividends from surplus (¥17.00 per share) .......................... — — — (4,571) — — — — — (4,571)
Net income ......................................................................... — — — 2,556 — — — — — 2,556
Purchase of treasury stock ................................................... — — — — (1) — — — — (1)
Disposal of treasury stock .................................................... — — (0) — 0 — — — — 0
Net changes of items other than shareholders’ equity ......... — — — — — (1,243) 0 (867) 148 (1,962)
Balance at March 31, 2012 ............................................... 279,020,914 ¥48,592 ¥65,703 ¥55,218 ¥(8,590) ¥ 490 ¥(238) ¥(12,170) ¥ 249 ¥149,254
Thousands of U.S. Dollars (Note 1)
Balance at April 1, 2011 .............................................................................. $592,586 $801,256 $697,963 $(104,744) $21,134 $(2,902) $(137,842) $1,232 $1,868,683
Dividends from surplus ($0.21 per share) ....................................................... — — (55,744) — — — — — (55,744)
Net income .................................................................................................... — — 31,171 — — — — — 31,171
Purchase of treasury stock .............................................................................. — — — (12) — — — — (12)
Disposal of treasury stock ............................................................................... — (0) — 0 — — — — 0
Net changes of items other than shareholders’ equity .................................... — — — — (15,159) 0 (10,573) 1,805 (23,927)
Balance at March 31, 2012 .......................................................................... $592,586 $801,256 $673,390 $(104,756) $ 5,975 $(2,902) $(148,415) $3,037 $1,820,171
See accompanying notes.
Years ended March 31, 2012 and 2011 Casio Computer Co., Ltd. and Consolidated Subsidiaries
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CASIO Annual Report 2012
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