Fujitsu 2009 Annual Report Download - page 91

Download and view the complete annual report

Please find page 91 of the 2009 Fujitsu annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 134

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134

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
Deferred
gains or losses
on hedge
and others,
net of taxes
Foreign
currency
translation
adjustments
Subscription
rights
to shares
Minority
interests
in
consolidated
subsidiaries
Total
net assets
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)
Disposal 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)
Disposal of treasury stock (2,326) 28,331 26,005 26,005
Change in scope of consolidation 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
Effect of changes in accounting policies applied to
foreign subsidiaries (Note1) (1,585) (1,585) (1,585)
Increase (decrease) during the term:
Cash dividends from retained earnings (20,681) (20,681) (20,681)
Net loss (112,388) (112,388) (112,388)
Purchase of treasury stock (1,492) (1,492) (1,492)
Disposal of treasury stock (73) 228 155 155
Change in scope of consolidation (12,353) 19,548 7,195 7,195
Net increase (decrease) during the term,
except for items under shareholders’ equity (38,218) 2,639 (34,888) 26 (5,337) (75,778)
Net increase (decrease) during the term — (12,426) (113,521) (1,264) (127,211) (38,218) 2,639 (34,888) 26 (5,337) (202,989)
Balance at March 31, 2009 ¥ 324,625 ¥ 236,612 ¥ 223,797 ¥ (2,133) ¥ 782,901 ¥ 51,661 ¥ 5,212 ¥ (90,833) ¥ 26 ¥ 176,635 ¥ 925,602
U.S. Dollars
(thousands)
(Note 2)
Balance at March 31, 2008 (in U.S. Dollars) $ 3,312,500 $ 2,541,204 $ 3,458,194 $ (8,867) $ 9,303,031 $ 917,133 $ 26,255 $ (570,867) $ — $ 1,856,857 $ 11,532,409
Effect of changes in accounting policies applied to
foreign subsidiaries (Note1) (16,173) (16,173) (16,173)
Increase (decrease) during the term:
Cash dividends from retained earnings (211,031) (211,031) (211,031)
Net loss (1,146,816) (1,146,816) (1,146,816)
Purchase of treasury stock (15,225) (15,225) (15,225)
Disposal of treasury stock (745) 2,327 1,582 1,582
Change in scope of consolidation (126,051) 199,469 73,418 73,418
Net increase (decrease) during the term,
except for items under shareholders’ equity (389,980) 26,928 (356,000) 265 (54,459) (773,246)
Net increase (decrease) during the term — (126,796) (1,158,378) (12,898) (1,298,072) (389,980) 26,928 (356,000) 265 (54,459) (2,071,318)
Balance at March 31, 2009 (in U.S. Dollars) $3,312,500 $2,414,408 $ 2,283,643 $(21,765) $ 7,988,786 $ 527,153 $53,183 $(926,867) $ 265 $1,802,398 $ 9,444,918
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 and “other
retained earnings” increased by the same amount. Accordingly, in the consolidated financial statements, “capital surplus” decreased by ¥240,464 million, and “retained
earnings” increased by the same amount.
Fujitsu Limited and Consolidated Subsidiaries
Consolidated Statements of Changes in Net Assets
FACTS & FIGURES
Consolidated Statements of Operations/Consolidated Statements of Changes in Net Assets
089
ANNUAL REPORT 2009
FUJITSU LIMITED