Mitsubishi 2006 Annual Report Download - page 57

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55
MITSUBISHI MOTORS CORPORATION ANNUAL REPORT 2006
In thousands of
U.S. dollars
In millions of yen (Note 5)
2006 2005 2006
Preferred stock:
Balance at beginning of year ¥ 263,096 ¥—$ 2,239,690
Preferred stock issued or converted (41,800) 263,096 (355,835)
Balance at end of year 221,296 263,096 1,883,855
Common stock:
Balance at beginning of year 379,204 252,201 3,228,095
Common stock issued or converted 56,836 127,003 483,835
Balance at end of year 436,040 379,204 3,711,930
Capital surplus:
Balance at beginning of year 417,612 27,513 3,555,059
Issuance or conversion of common and preferred stock 15,035 390,099 127,996
Balance at end of year 432,648 417,612 3,683,055
Accumulated deficit:
Balance at beginning of year (656,068) (183,410) (5,584,990)
Net loss (92,166) (474,785) (784,596)
Effect of affiliates for which the equity method was newly applied 2,127
Effect of Australian subsidiary for adopting
new accounting standards (962) (8,196)
Balance at end of year (749,198) (656,068) (6,377,783)
Unrealized holding gain on securities:
Balance at beginning of year 9,208 19,917 78,392
Net change (161) (10,709) (1,377)
Balance at end of year 9,046 9,208 77,014
Translation adjustments:
Balance at beginning of year (88,262) (86,245) (751,360)
Net change 7,119 (2,016) 60,607
Balance at end of year (81,142) (88,262) (690,752)
Treasury stock:
Balance at beginning of year (8) (3) (73)
Net change (4) (5) (35)
Balance at end of year (12) (8) (108)
Total stockholders’ equity ¥ 268,678 ¥ 324,782 $ 2,287,211
See accompanying notes to consolidated financial statements.
Consolidated Statements of Stockholders’ Equity
Mitsubishi Motors Corporation and Consolidated Subsidiaries
For the years ended March 31, 2006 and 2005
Consolidated Statements of Stockholders’ Equity