Epson 2013 Annual Report Download - page 52

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Consolidated Statements of Changes in Net Assets
For the years ended March 31, 2012 and 2013
Thousands of U.S.
dollars
March 31,
2012
March 31,
2013
March 31,
2013
Shareholders' equity
Capital s tock
Balance at the beginning of current period ¥53,204 ¥53,204 $565,699
Changes of items during the period
Total changes of items during the period －－
Balance at the end of current period 53,204 53,204 565,699
Capital surplus
Balance at the beginning of current period 84,321 84,321 896,555
Changes of items during the period
Total changes of items during the period －－
Balance at the end of current period 84,321 84,321 896,555
Retained earnings
Balance at the beginning of current period 193,602 194,047 2,063,230
Changes of items during the period
Dividends from surplus (4,586) (4,651) (49,452)
Net income (los s ) 5,032 (10,091) (107,293)
Total changes of items during the period 445 (14,742) (156,745)
Balance at the end of current period 194,047 179,305 1,906,485
Treasury stock
Balance at the beginning of current period (38) (20,453) (217,480)
Changes of items during the period
Purchase of treasury stock (20,415) (0) (0)
Total changes of items during the period (20,415) (0) (0)
Balance at the end of current period (20,453) (20,453) (217,480)
Total shareholders' equity
Balance at the beginning of current period 331,088 311,119 3,308,004
Changes of items during the period
Dividends from surplus (4,586) (4,651) (49,452)
Net income (los s ) 5,032 (10,091) (107,293)
Purchase of treasury stock (20,415) (0) (0)
Total changes of items during the period (19,969) (14,742) (156,745)
Balance at the end of current period 311,119 296,376 3,151,259
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Balance at the beginning of current period 2,558 1,838 19,543
Changes of items during the period
Net changes of items other than shareholders' equity (719) 783 8,325
Total changes of items during the period (719) 783 8,325
Balance at the end of current period 1,838 2,621 27,868
Deferred gains or losses on hedges
Balance at the beginning of current period (572) (1,013) (10,781)
Changes of items during the period
Net changes of items other than shareholders' equity (440) (897) (9,537)
Total changes of items during the period (440) (897) (9,537)
Balance at the end of current period (1,013) (1,911) (20,318)
Foreign currency translation adjustment
Balance at the beginning of current period (63,812) (65,502) (696,448)
Changes of items during the period
Net changes of items other than shareholders' equity (1,690) 25,160 267,517
Total changes of items during the period (1,690) 25,160 267,517
Balance at the end of current period (65,502) (40,342) (428,931)
Millions of yen
－
－
The accompanying notes are an integral part of these financial statements.
51