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31
Nikon Corporation Annual Report 2010
Consolidated Statements of Changes in Equity
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2010 and 2009
Thousands Millions of Yen
Outstanding
Number of
Shares of
Common Stock
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain (Loss) on
Available-for-
Sale Securities
Deferred Loss
on Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Treasury
Stock Total
Total
Equity
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
Conversion 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
Net loss (12,615) (12,615) (12,615)
Cash dividends, ¥9.5 per share (3,766) (3,766) (3,766)
Purchase of treasury stock (30) (46) (46) (46)
Disposal of treasury stock 44 (78) 131 53 53
Net change in the year 94 8,491 885 (113) 9,357 9,357
BALANCE, March 31, 2010 396,420 ¥65,476 ¥80,712 ¥327 ¥248,369 ¥ 6,061 ¥(31) ¥(15,490) ¥(13,354) ¥372,070 ¥372,070
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Unrealized
Gain (Loss) on
Available-for-
Sale Securities
Deferred Loss
on Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Treasury
Stock Total
Total
Equity
BALANCE, March 31, 2009 $ 703,739 $ 867,493 $ 2,506 $ 2,846,385 $(26,110) $(9,842) $ (165,275) $ (144,444) $ 4,074,452 $ 4,074,452
Net loss (135,590) (135,590) (135,590)
Cash dividends, U.S.$0.102
per share (40,475) (40,475) (40,475)
Purchase of treasury stock (492) (492) (492)
Disposal of treasury stock (835) 1,408 573 573
Net change in the year 1,005 91,250 9,512 (1,204) 100,563 100,563
BALANCE, March 31, 2010 $703,739 $867,493 $3,511 $2,669,485 $65,140 $ (330) $(166,479) $(143,528) $3,999,031 $3,999,031
See Notes to Consolidated Financial Statements.