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CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
Fujitsu Limited and Consolidated Subsidiaries
Yen
(millions)
Shareholders’ equity Valuation and translation adjustments
Common
stock
Capital
surplus
Retained
earnings
(Deficit)
Treasury
stock, at cost
Total
Shareholders’
equity
Unrealized
gain and loss
on securities,
net of taxes
Revaluation
surplus on
land and
others,
net of taxes
Foreign
currency
translation
adjustments
Minority
interests
in
consolidated
subsidiaries
Total
net assets
Balance at March 31, 2005
¥ 324,625 ¥ 497,882 ¥ (7,823) ¥ (1,243) ¥ 813,441 ¥ 98,076 ¥ 3,453 ¥ (57,980) ¥ 164,207 ¥ 1,021,197
Increase (decrease) during the term:
Cash dividends from retained earnings
(12,408) (12,408) (12,408)
Bonuses to directors and statutory auditors
(596) (596) (596)
Net income
68,545 68,545 68,545
Decrease as a result of changes in accounting
principles and practices in UK subsidiaries
(85,980)
(85,980)
(85,980)
Increase as a result of business acquisition
183 183 183
Purchase of treasury stock
(436) (436) (436)
Sales of treasury stock
13 214 227 227
Decrease as a result of deconsolidation of
consolidated subsidiaries
(59)
(59)
(59)
Others
(2,223) (2,223) (2,223)
Net increase (decrease) during the term,
except for items under shareholders' equity
81,638
(949)
12,113
8,823
101,625
Net increase (decrease) during the term
— 137 (32,662) (222) (32,747) 81,638 (949) 12,113 8,823 68,878
Balance at March 31, 2006
¥ 324,625 ¥ 498,019 ¥ (40,485) ¥ (1,465) ¥ 780,694 ¥ 179,714 ¥ 2,504 ¥ (45,867) ¥ 173,030 ¥ 1,090,075
Increase (decrease) during the term:
Cash dividends from retained earnings
(12,405) (12,405) (12,405)
Bonuses to directors and statutory auditors
(665) (665) (665)
Net income
102,415 102,415 102,415
Purchase of treasury stock
(529) (529) (529)
Sales of treasury stock
10 25 35 35
Increase and decrease of equity method affiliates
(3,715) (3,715) (3,715)
Others
9,174 9,174 9,174
Net increase (decrease) during the term,
except for items under shareholders' equity
(56,944)
109
15,002
18,167
(23,666)
Net increase (decrease) during the term
— 10 94,804 (504) 94,310 (56,944) 109 15,002 18,167 70,644
Balance at March 31, 2007
¥ 324,625 ¥ 498,029 ¥ 54,319 ¥ (1,969) ¥ 875,004 ¥ 122,770 ¥ 2,613 ¥ (30,865) ¥ 191,197 ¥ 1,160,719
Increase (decrease) during the term:
Transfer of capital surplus to retained earnings*
(240,464) 240,464 — —
Cash dividends from capital surplus and
retained earnings
(6,201)
(6,207)
(12,408)
(12,408)
Net income
48,107 48,107 48,107
Purchase of treasury stock
(27,231) (27,231) (27,231)
Sales of treasury stock
(2,326) 28,331 26,005 26,005
Increase in consolidated subsidiaries
896 896 896
Others
1,324 1,324 1,324
Net increase (decrease) during the term,
except for items under shareholders' equity
(32,891)
(40)
(25,080)
(9,225)
(67,236)
Net increase (decrease) during the term
— (248,991) 284,584 1,100 36,693 (32,891) (40) (25,080) (9,225) (30,543)
Balance at March 31, 2008
¥ 324,625 ¥ 249,038 ¥ 338,903 ¥ (869) ¥ 911,697 ¥ 89,879 ¥ 2,573 ¥ (55,945) ¥ 181,972 ¥ 1,130,176
U.S. Dollars
(thousands)
(Note 2)
Balance at March 31, 2007 (in U.S. Dollars)
$ 3,246,250 $ 4,980,290 $ 543,190 $ (19,690) $ 8,750,040 $ 1,227,700 $ 26,130 $ (308,650) $ 1,911,970 $ 11,607,190
Increase (decrease) during the term:
Transfer of capital surplus to retained earnings*
(2,404,640) 2,404,640 — —
Cash dividends from capital surplus and
retained earnings
(62,010)
(62,070)
(124,080)
(124,080)
Net income
481,070 481,070 481,070
Purchase of treasury stock
(272,310) (272,310) (272,310)
Sales of treasury stock
(23,260) 283,310 260,050 260,050
Increase in consolidated subsidiaries
8,960 8,960 8,960
Others
13,240 13,240 13,240
Net increase (decrease) during the term,
except for items under shareholders' equity
(328,910)
(400)
(250,800)
(92,250)
(672,360)
Net increase (decrease) during the term
— (2,489,910) 2,845,840 11,000 366,930 (328,910) (400) (250,800) (92,250) (305,430)
Balance at March 31, 2008 (in U.S. Dollars)
$3,246,250 $ 2,490,380 $3,389,030 $ (8,690) $9,116,970 $ 898,790 $25,730 $(559,450) $1,819,720 $11,301,760
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
* At the Board of Directors meeting held on May 24, 2007, the Company resolved to appropriate the Company’s “other capital surplus” and “other retained earnings” in
accordance with the Japanese Corporate Law. As a result, in the non-consolidated financial statements, “other capital surplus” decreased by ¥240,464 million (US$ 2,404,640
thousand) and “other retained earnings” increased by the same amount. Accordingly, in the consolidated financial statements, “capital surplus” decreased by ¥240,464 mil-
lion (US$ 2,404,640 thousand), and “retained earnings” increased by the same amount.
091
ANNUAL REPORT 2008FUJITSU LIMITED