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Thousands
Shareholders’ equity
Outstanding
number of shares
of common stock
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
BALANCE, APRIL 1, 2011 . . . . . . . . . . . . 2,604,733 ¥397,199 ¥192,837 ¥ 192,943 ¥(2,934) ¥ 780,045
Net income (loss) . . . . . . . . . . . . . . . . . . (110,267) (110,267)
Purchases of treasury stock . . . . . . . . . (10) (10)
Disposals of treasury stock . . . . . . . . . . (3) 5 2
Change of scope of equity method . . . (17) (17)
Net changes in items other than
shareholders’ equity during the year . . .
BALANCE, MARCH 31, 2012 . . . . . . . . . . 2,604,733 397,199 192,834 82,659 (2,939) 669,753
Deficit disposition . . . . . . . . . . . . . . . . . . (44,426) 44,426
Net income . . . . . . . . . . . . . . . . . . . . . . 30,434 30,434
Purchases of treasury stock . . . . . . . . . (11) (11)
Disposals of treasury stock . . . . . . . . . . (3) 4 1
Change of scope of equity method . . . 252 252
Net changes in items other than
shareholders’ equity during the year . . .
BALANCE, MARCH 31, 2013 . . . . . . . . . . 2,604,733 397,199 148,405 157,771 (2,946) 700,429
Net income . . . . . . . . . . . . . . . . . . . . . . 33,742 33,742
Cash dividends paid, ¥4 per share . . . . (10,394) (10,394)
Purchases of treasury stock . . . . . . . . . (35) (35)
Disposals of treasury stock . . . . . . . . . . (2) 5 3
Change of scope of equity method . . . 1,451 1,451
Net changes in items other than
shareholders’ equity during the year . . .
BALANCE, MARCH 31, 2014 . . . . . . . . . . 2,604,733 ¥397,199 ¥148,402 ¥ 182,570 ¥(2,976) ¥ 725,195
Shareholders’ equity
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
BALANCE, MARCH 31, 2013 . . . . . . . . . . $3,856,301 $1,440,815 $1,531,758 $(28,602) $6,800,272
Net income . . . . . . . . . . . . . . . . . . . . . . 327,592 327,592
Cash dividends paid, $0.04 per share . (100,913) (100,913)
Purchases of treasury stock . . . . . . . . . (340) (340)
Disposals of treasury stock . . . . . . . . . . (19) 49 30
Change of scope of equity method . . . 14,087 14,087
Net changes in items other than
shareholders’ equity during the year . . .
BALANCE, MARCH 31, 2014 . . . . . . . . . . $3,856,301 $1,440,796 $1,772,524 $(28,893) $7,040,728
Conforming to separate financial statements, total amounts seem to be inconsistent with calculation in some cases.
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
NEC Corporation and Subsidiaries
Years Ended March 31, 2012, 2013 and 2014
55 NEC Corporation
Annual Report 2014