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Nikon Annual Report 2009 31
Consolidated Statements of Changes in Equity
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2009 and 2008
Thousands Millions of Yen
Outstanding
Number of
Shares of
Common
Stock
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain on
Available-
for-Sale
Securities
Deferred
Loss on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Treasury
Stock Tot a l
Minority
Interests
Tota l
Equity
BALANCE, March 31, 2007 399,427 ¥64,676 ¥79,912 ¥ 83 ¥179,019 ¥ 22,105 ¥(199) ¥ 3,672 ¥ (1,018) ¥348,250 ¥ 195 ¥348,445
Net income 75,484 75,484 75,484
Cash dividends, ¥23.0
per share (9,186) (9,186) (9,186)
Purchase of treasury stock (168) (582) (582) (582)
Disposal of treasury stock 134 (66) 243 177 177
Adjustment of retained
earnings for newly
consolidated subsidiaries 59 59 59
Adjustment of pension
obligation for foreign
consolidated subsidiaries (55) (55) (55)
Net change in the year 64 (11,716) 187 (9,556) (21,021) ¥(195) (21,216)
BALANCE, March 31, 2008 399,393 64,676 79,912 147 245,255 10,389 (12) (5,884) (1,357) 393,126 393,126
Adjustment of retained
earnings due to an
adoption of PITF No.18
(Note 2. (b)) 2,008 2,008 2,008
Coversion of convertible
bonds 777 800 800 1,600 1,600
Net income 28,056 28,056 28,056
Cash dividends,
¥26.0 per share (10,347) (10,347) (10,347)
Purchase of treasury stock (3,849) (12,338) (12,338) (12,338)
Disposal of treasury stock 85 (144) 256 112 112
Net change in the year 86 (12,819) (904) (9,493) (23,130) (23,130)
BALANCE, March 31, 2009 396,406 ¥65,476 ¥80,712 ¥233 ¥264,828 ¥ (2,430) ¥(916) ¥(15,377) ¥(13,439) ¥379,087 ¥379,087
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain on
Available-
for-Sale
Securities
Deferred
Loss on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Treasury
Stock Tot a l
Minority
Interests
Tota l
Equity
BALANCE, March 31, 2008 $658,413 $813,514 $1,496 $ 2,496,745 $105,759 $ (119) $ (59,901) $ (13,819) $ 4,002,088 $4,002,008
Adjustment of retained
earnings due to an
adoption of PITF No.18
(Note 2. (b)) 20,438 20,438 20,438
Coversion of convertible
bonds 8,144 8,144 16,288 16,288
Net income 285,615 285,615 285,615
Cash dividends,
U.S.$0.26 per share (105,334) (105,334) (105,334)
Purchase of treasury stock (125,603) (125,603) (125,603)
Disposal of treasury stock (1,469) 2,611 1,142 1,142
Net change in the year 877 (130,489) (9,203) (96,642) (235,457) (235,457)
BALANCE, March 31, 2009 $666,557 $821,658 $2,373 $2,695,995 $ (24,730) $(9,322) $(156,543) $(136,811) $3,859,177 $3,859,177
See Notes to Consolidated Financial Statements.