Nikon 2011 Annual Report Download - page 36

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34
Thousands Millions of Yen
Accumulated Other Comprehensive
Income (Loss):
Outstanding
Number of
Shares of
Common Stock
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain (Loss) on
Available-for-
Sale Securities
Deferred
Gain (Loss) on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments Total
Total
Equity
BALANCE, March 31, 2009 396,406 ¥65,476 ¥80,712 ¥233 ¥264,828 ¥(13,439) ¥(2,430) ¥(916) ¥(15,377) ¥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 (13,354) 6,061 (31) (15,490) 372,070 372,070
Net income
27,313 27,313 27,313
Cash dividends, ¥9.0 per share
(3,568) (3,568) (3,568)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and elimination of
consolidated subsidiaries
229 229 229
Purchase of treasury stock
(7) (13) (13) (13)
Disposal of treasury stock
65 (115) 193 78 78
Net change in the year
100 (1,611) (666) (4,712) (6,889) (6,889)
BALANCE, March 31, 2011
396,478 ¥65,476 ¥80,712 ¥427 ¥272,228 ¥(13,174) ¥ 4,450 ¥(697) ¥(20,202) ¥389,220 ¥389,220
Thousands of U.S. Dollars (Note 1)
Accumulated Other Comprehensive
Income (Loss):
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain (Loss) on
Available-for-
Sale Securities
Deferred
Gain (Loss) on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments Total
Total
Equity
BALANCE, March 31, 2010 $787,443 $970,674 $3,929 $2,986,998 $(160,599) $72,888 $(369) $(186,282) $4,474,682 $4,474,682
Net income
328,474 328,474 328,474
Cash dividends, U.S.$0.108
per share
(42,908) (42,908) (42,908)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and elimination of
consolidated subsidiaries
2,756 2,756 2,756
Purchase of treasury stock
(153) (153) (153)
Disposal of treasury stock
(1,386) 2,321 935 935
Net change in the year
1,208 (19,368) (8,013) (56,672) (82,845) (82,845)
BALANCE, March 31, 2011
$787,443 $970,674 $5,137 $3,273,934 $(158,431) $53,520 $(8,382) $(242,954) $4,680,941 $4,680,941
See Notes to Consolidated Financial Statements.
Consolidated Statements of Changes in Equity
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2010 and 2011