Fujitsu 2014 Annual Report Download - page 123

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Yen
(millions)
Shareholders’ equity Accumulated other comprehensive income
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock,
at cost
Total
shareholders’
equity
Unrealized
gain and
loss on
securities,
net of taxes
Deferred
gains or
losses on
hedges and
others,
net of taxes
Foreign
currency
translation
adjustments
Remeasure-
ments
of defined
benefit plans,
net of tax
Subscription
rights to
shares
Minority
interests in
consoli-
dated
subsidiaries
Total
net assets
Balance at April 1, 2012
¥324,625 ¥236,432 ¥ 365,300 ¥(318) ¥ 926,039 ¥13,660 ¥3,491 ¥(102,151) ¥ — ¥78 ¥125,481 ¥ 966,598
Cumulative effects of changes in
accounting policies
¥(109,714) ¥(109,714)
Balance at April 1, 2012
— restated
¥324,625 ¥236,432 ¥ 365,300 ¥(318) ¥ 926,039 ¥13,660 ¥3,491 ¥(102,151) ¥(109,714) ¥78 ¥125,481 ¥ 856,884
Increase (decrease) during the term:
Cash dividends from
retained earnings
(20,693) (20,693) (20,693)
Net loss
(79,919) (79,919) (79,919)
Purchase of treasury stock
(33) (33) (33)
Disposal of treasury stock
(3) 11 8 8
Change in scope of consolidation
160 160 160
Other, net
1 1 1
Net increase (decrease) during the
term, except for items under
shareholders’ equity
11,410 (946) 22,742 (40,010) 2 2,832 (3,970)
Net increase (decrease)
during the term
— (3) (100,451) (22) (100,476) 11,410 (946) 22,742 (40,010) 2 2,832 (104,446)
Balance at April 1, 2013
¥324,625 ¥236,429 ¥ 264,849 ¥(340) ¥ 825,563 ¥25,070 ¥2,545 ¥ (79,409) ¥(149,724) ¥80 ¥128,313 ¥ 752,438
Increase (decrease) during the term:
Net income
48,610 48,610 48,610
Purchase of treasury stock
(84) (84) (84)
Disposal of treasury stock
2 2 2
Change in scope of consolidation
(10) (10) (10)
Other, net
149 149 149
Net increase (decrease) during the
term, except for items under
shareholders’ equity
10,722 (89) 61,709 (171,843) 2 843 (98,656)
Net increase (decrease) during
the term
— — 48,749 (82) 48,667 10,722 (89) 61,709 (171,843) 2 843 (49,989)
Balance at March 31, 2014
¥324,625 ¥236,429 ¥ 313,598 ¥(422) ¥ 874,230 ¥35,792 ¥2,456 ¥ (17,700) ¥(321,567) ¥82 ¥129,156 ¥ 702,449
U.S. Dollars
(thousands)
(Note 2)
Balance at April 1, 2013
(in U.S. Dollars)
$3,151,699 $2,295,427 $2,571,350 $(3,301) $8,015,175 $243,398 $ 24,709 $(770,961) $(1,453,631) $777 $1,245,757 $7,305,223
Increase (decrease) during the term:
Net income
471,942 471,942 471,942
Purchase of treasury stock
(816) (816) (816)
Disposal of treasury stock
19 19 19
Change in scope of consolidation
(97) (97) (97)
Other, net
1,447 1,447 1,447
Net increase (decrease) during the
term, except for items under
shareholders’ equity
104,097 (864) 599,117 (1,668,379) 19 8,184 (957,825)
Net increase (decrease) during
the term
— – 473,291 (796) 472,495 104,097 (864) 599,117 (1,668,379) 19 8,184 (485,330)
Balance at March 31, 2014
(in U.S. Dollars)
$3,151,699 $2,295,427 $3,044,641 $(4,097) $8,487,670 $347,495 $ 23,845 $(171,845) $(3,122,010) $796 $1,253,942 $6,819,893
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
Fujitsu Limited and Consolidated Subsidiaries
121
FUJITSU LIMITED ANNUAL REPORT 2014
MANAGEMENT FACTS & FIGURESRESPONSIBILITYPERFORMANCE