Epson 2007 Annual Report Download - page 60

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58 Seiko Epson Corporation
Consolidated Statements of Changes in Equity
Seiko Epson Corporation and Subsidiaries
Thousands of U.S. dollars
Net unrealized
Additional Net unrealized losses on
Common paid-in Retained gains on other derivative
stock capital earnings securities instruments
Balance at March 31, 2006 $450,690 $673,452 $2,772,757 $89,513 $ —
Reclassified balance at March 31, 2006 —————
Net loss — — (60,093) — —
Cash dividends — — (53,232) — —
Net unrealized losses on other securities — — — (6,319) —
Net unrealized losses on derivative instruments — — — — (296)
Translation adjustments —————
Changes in treasury stock —————
Decrease of minority interest in subsidiaries —————
Balance at March 31, 2007 $450,690 $673,452 $2,659,432 $83,194 $(296)
Thousands of U.S. dollars
Treasury Minority
Translation stock, interest in
adjustments at cost subsidiaries Total equity
Balance at March 31, 2006 $33,283 $(42) $ — $4,019,653
Reclassified balance at March 31, 2006 — — 268,573 268,573
Net loss ———(60,093)
Cash dividends — — — (53,232)
Net unrealized losses on other securities — — — (6,319)
Net unrealized losses on derivative instruments — — — (296)
Translation adjustments 84,345 — — 84,345
Changes in treasury stock — (9) — (9)
Decrease of minority interest in subsidiaries — — (65,117) (65,117)
Balance at March 31, 2007 $117,628 $(51) $203,456 $4,187,505
The accompanying notes are an integral part of these financial statements.